Sec. D-1. Allocations. The following allocations are made.
SECRETARY OF STATE, DEPARTMENT OF THE 29
Administration - Motor Vehicles 0077
Initiative: Allocates additional funds necessary for contractual services that originally had funding allocated in fiscal year 1999-00 but because of delays in the implementation of the project the funds have lapsed. The $230,000 allocation requested will provide funds necessary to fulfill payment obligations under the contract.
Highway Fund 2001-02 2002-03
All Other $230,000 $0
SECRETARY OF STATE,
DEPARTMENT OF THE 29
DEPARTMENT TOTALS 2001-02 2002-03
HIGHWAY FUND 230,000 0
DEPARTMENT TOTAL -
ALL FUNDS 230,000 0
TRANSPORTATION, DEPARTMENT OF 17
Highway and Bridge Improvement 0406
Initiative: To correct the allocation for expenditure types to the MDOT Highway and Bridge Improvement program. These allocation adjustments are reversed in the Local Bridge program.
Highway Fund 2001-02 2002-03
Personal Services 350,000 350,000
Capital Expenditures (350,000) (350,000)
__________ __________
Total 0 0
Federal Expenditures Fund 2001-02 2002-03
Personal Services 200,000 200,000
__________ __________
Total 200,000 200,000
Highway and Bridge Improvement 0406
Initiative: Provides for the transfer of one Environmental Specialist IV position from the Administration and Planning program. Also provides for the transfer of one Marine Ports Manager position and one Transportation Planning Specialist position to the Administration and Planning program and one Civil Engineer II position and one Civil Engineer III position to the Bridge Maintenance program.
Highway Fund 2001-02 2002-03
Positions - Legislative Count (-3.000) (-3.000)
Personal Services (124,806) (252,996)
Local Bridges 0355
Initiative: To correct the allocation for expenditure types to the Local Bridge program. These allocation adjustments are reversed in the MDOT Highway and Bridge Improvement program.
Highway Fund 2001-02 2002-03
Personal Services (350,000) (350,000)
Capital Expenditures 350,000 350,000
__________ __________
Total 0 0
Federal Expenditures Fund 2001-02 2002-03
Personal Services (200,000) (200,000)
__________ __________
Total (200,000) (200,000)
Administration - Ports and Marine Transportation 0298
Initiative: Provides funding for selected municipalities to receive boating infrastructure grants.
Federal Expenditures Fund 2001-02 2002-03
All Other 0 300,000
Highway Maintenance 0330
Initiative: Provides for the transfer of one Account Clerk I position from the Traffic Service program. Provides for the transfer of one Civil Engineer II position to Administration and Planning and one Assistant Engineer position, one Assistant Technician position and one Clerk Typist II position to the Traffic Service program.
Highway Fund 2001-02 2002-03
Positions - Legislative Count (-3.000) (-3.000)
Personal Services (83,832) (169,937)
Traffic Service 0331
Initiative: Provides for the transfer of one Assistant Engineer position, one Assistant Technician position and one Clerk Typist II position from the Highway Maintenance program. Provides for the transfer of one Account Clerk I position to the Highway Maintenance program.
Highway Fund 2001-02 2002-03
Positions - Legislative Count (2.000) (2.000)
Personal Services 47,092 95,461
Bridge Maintenance 0333
Initiative: Provides for the transfer of one Civil Engineer II position and one Civil Engineer III position from the Highway and Bridge Improvement program.
Highway Fund 2001-02 2002-03
Positions - Legislative Count (2.000) (2.000)
Personal Services 79,614 161,386
Administration and Planning 0339
Initiative: Provides for the transfer of one Civil Engineer II position from the Highway Maintenance program and one Transportation Planning Specialist position and one Marine Ports Manager position from the Highway and Bridge Improvement program. Provides for the transfer of one Environmental Specialist IV position to the Highway Maintenance program.
Highway Fund 2001-02 2002-03
Positions - Legislative Count (2.000) (2.000)
Personal Services 81,932 166,086
TRANSPORTATION, DEPARTMENT
OF 17
DEPARTMENT TOTALS 2001-02 2002-03
HIGHWAY FUND 0 0
FEDERAL EXPENDITURES FUND 0 300,000
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS 0 300,000
SECTION TOTALS 2001-02 2002-03
HIGHWAY FUND 230,000 0
FEDERAL EXPENDITURES
FUND 0 300,000
__________ __________
SECTION TOTAL -
ALL FUNDS $230,000 $300,000
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