Sec. B-1. Allocations; Highway Fund. The following funds are allocated from the Highway Fund for the fiscal years ending June 30, 2002 and June 30, 2003 to the departments listed in order to provide funding for approved reclassifications and range changes.
2001-02 2002-03
PUBLIC SAFETY, DEPARTMENT OF
Administration - Public Safety
Personal Services $4,433 $4,492
All Other (4,433) (4,492)
____________ ____________
TOTAL 0 0
State Police
Personal Services 20,072 14,459
All Other (20,072) (14,459)
____________ ____________
TOTAL 0 0
Traffic Safety
Personal Services 2,629 2,629
All Other (2,629) (2,629)
____________ ____________
TOTAL 0 0
DEPARTMENT OF PUBLIC SAFETY ____________ ____________
TOTAL 0 0
SECRETARY OF STATE, DEPARTMENT OF THE
Administration - Motor Vehicle
Personal Services 7,030 7,116
All Other (7,030) (7,116)
____________ ____________
TOTAL 0 0
DEPARTMENT OF THE SECRETARY OF STATE ____________ ____________
TOTAL 0 0
TRANSPORTATION, DEPARTMENT OF
Administration and Planning
Personal Services 47,804 42,142
All Other (47,804) (42,142)
____________ ____________
TOTAL 0 0
Bridge Maintenance
Personal Services 98,218 55,687
All Other (98,218) (55,687)
____________ ____________
TOTAL 0 0
Highway and Bridge Improvement
Personal Services 89,165 73,108
All Other (89,165) (73,108)
____________ ____________
TOTAL 0 0
Highway Maintenance
Personal Services 269,330 103,048
All Other (269,330) (103,048)
____________ ____________
TOTAL 0 0
Traffic Service
Personal Services 10,199 9,773
All Other (10,199) (9,773)
____________ ____________
TOTAL 0 0
DEPARTMENT OF TRANSPORTATION ____________ ____________
TOTAL 0 0
SECTION ____________ ____________
TOTAL ALLOCATIONS 0 0
Sec. B-2. Allocations; Federal Expenditures Fund. The following funds are allocated from the Federal Expenditures Fund for the fiscal years ending June 30, 2002 and June 30, 2003 to the departments listed in order to provide funding for approved reclassifications and range changes.
2001-02 2002-03
TRANSPORTATION, DEPARTMENT OF
Highway and Bridge Improvement
Personal Services 195,161 141,318
All Other (195,161) (141,318)
____________ ____________
TOTAL 0 0
Traffic Services
Personal Services 7,735 6,170
All Other (7,735) (6,170)
____________ ____________
TOTAL 0 0
DEPARTMENT OF TRANSPORTATION ____________ ____________
TOTAL 0 0
SECTION ____________ ____________
TOTAL ALLOCATIONS 0 0
Sec. B-3. Allocations; Island Ferry Service Fund. The following funds are allocated from the Island Ferry Service Fund for the fiscal years ending June 30, 2002 and June 30, 2003 to the departments listed in order to provide funding for approved reclassifications and range changes.
2001-02 2002-03
TRANSPORTATION, DEPARTMENT OF
Island Ferry Service
Personal Services 9,552 4,640
DEPARTMENT OF TRANSPORTATION ____________ ____________
TOTAL 9,552 4,640
SECTION ____________ ____________
TOTAL ALLOCATIONS $9,552 $4,640
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