Sec. B-1. Supplemental allocations. There are allocated from the Highway Fund for the fiscal years ending June 30, 2004 and June 30, 2005, to the departments listed, the following sums.
DEPARTMENT OF ADMINISTRATIVE
AND FINANCIAL SERVICES
Departments and Agencies - Statewide 0016
Initiative: Deappropriates and deallocates funds to reflect savings to the State for the cost of health insurance through negotiated plan savings.
GENERAL FUND - (Informational) 2003-04 2004-05
Personal Services ($1,986,696) ($4,498,662)
__________ __________
GENERAL FUND TOTAL (1,986,696) (4,498,662)
HIGHWAY FUND 2003-04 2004-05
Personal Services (830,695) (1,885,813)
__________ __________
HIGHWAY FUND TOTAL (830,695) (1,885,813)
OTHER SPECIAL REVENUE
FUNDS - 2003-04 2004-05
(Informational)
Personal Services (579,893) (1,291,632)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL (579,893) (1,291,632)
Departments and Agencies - Statewide 0016
Initiative: Deappropriates and deallocates funds from increasing the attrition rate by .8%.
GENERAL FUND - (Informational) 2003-04 2004-05
Personal Services (2,162,618) (2,151,314)
__________ __________
GENERAL FUND TOTAL (2,162,618) (2,151,314)
HIGHWAY FUND 2003-04 2004-05
Personal Services (762,832) (763,955)
__________ __________
HIGHWAY FUND TOTAL (762,832) (763,955)
OTHER SPECIAL REVENUE
FUNDS - 2003-04 2004-05
(Informational)
Personal Services (672,412) (662,134)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL (672,412) (662,134)
Departments and Agencies - Statewide 0016
Initiative: Deappropriates and deallocates funds from extending the amortization schedule for the unfunded actuarial liability of the Maine State Retirement System from 17 years to 25 years.
GENERAL FUND - (Informational) 2003-04 2004-05
Personal Services (8,155,511) (8,486,442)
__________ __________
GENERAL FUND TOTAL (8,155,511) (8,486,442)
HIGHWAY FUND 2003-04 2004-05
Personal Services (3,042,448) (3,133,961)
__________ __________
HIGHWAY FUND TOTAL (3,042,448) (3,133,961)
OTHER SPECIAL REVENUE
FUNDS - 2003-04 2004-05
(Informational)
Personal Services (2,449,530) (2,521,069)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL (2,449,530) (2,521,069)
Departments and Agencies - Statewide 0016
Initiative: Deappropriates and deallocates funds to reflect savings from postponing merit increases for the fiscal years 2003-04 and 2004-05. These savings may be replaced by other Personal Services savings by agreement of the State and the unions.
GENERAL FUND - (Informational) 2003-04 2004-05
Personal Services (1,724,394) (4,434,662)
__________ __________
GENERAL FUND TOTAL (1,724,394) (4,434,662)
HIGHWAY FUND 2003-04 2004-05
Personal Services (254,037) (729,520)
__________ __________
HIGHWAY FUND TOTAL (254,037) (729,520)
OTHER SPECIAL REVENUE
FUNDS - 2003-04 2004-05
(Informational)
Personal Services (471,048) (1,246,951)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL (471,048) (1,246,951)
Departments and Agencies - Statewide 0016
Initiative: Deappropriates funds from savings associated with postponing excess contributions for retiree health insurance for the FY 04-05 biennium.
GENERAL FUND - (Informational) 2003-04 2004-05
Personal Services (6,006,667) (3,944,379)
__________ __________
GENERAL FUND TOTAL (6,006,667) (3,944,379)
Departments and Agencies - Statewide 0016
Initiative: Deappropriates funds through reductions in All Other.
GENERAL FUND - (Informational) 2003-04 2004-05
All Other (2,544,000) (2,544,000)
__________ __________
GENERAL FUND TOTAL (2,544,000) (2,544,000)
Departments and Agencies - Statewide 0016
Initiative: Deappropriates funds associated with the merger of the Department of Behavioral and Developmental Services and the Department of Human Services in accordance with Part K, section 1.
GENERAL FUND - (Informational) 2003-04 2004-05
Unallocated 0 (5,800,000)
__________ __________
GENERAL FUND TOTAL 0 (5,800,000)
Departments and Agencies - Statewide 0016
Initiative: Deappropriates and deallocates funds to reflect savings to the State for the cost of health insurance through increasing MaineCare rates for hospital inpatient services to the upper payment limit.
GENERAL FUND - (Informational) 2003-04 2004-05
Personal Services (10,548,962) (11,549,943)
__________ __________
GENERAL FUND TOTAL (10,548,962) (11,549,943)
HIGHWAY FUND 2003-04 2004-05
Personal Services (4,400,041) (4,818,560)
__________ __________
HIGHWAY FUND TOTAL (4,400,041) (4,818,560)
OTHER SPECIAL REVENUE
FUNDS - 2003-04 2004-05
(Informational)
Personal Services (3,071,848) (3,359,705)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL (3,071,848) (3,359,705)
State Claims Board 0097
Initiative: Moves funds from All Other to Personal Services to reflect the need for per diem expenses.
HIGHWAY FUND 2003-04 2004-05
Personal Services 12,000 12,000
All Other (12,000) (12,000)
__________ __________
HIGHWAY FUND TOTAL 0 0
ADMINISTRATIVE AND FINANCIAL
SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND -
(Informational) (33,128,848) (43,409,402)
HIGHWAY FUND (9,290,053) (11,331,809)
OTHER SPECIAL
REVENUE FUNDS -
(Informational) (7,244,731) (9,081,491)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (49,663,632) (63,822,702)
DEPARTMENT OF PUBLIC SAFETY
State Police 0291
Initiative: Provides for the deappropriation of funds through a reduction of premium overtime.
GENERAL FUND - (Informational) 2003-04 2004-05
Personal Services (495,261) (495,261)
__________ __________
GENERAL FUND TOTAL (495,261) (495,261)
State Police 0291
Initiative: Provides for the appropriation of funds for the purpose of automating the purchasing function.
GENERAL FUND - (Informational) 2003-04 2004-05
All Other 27,750 22,200
__________ __________
GENERAL FUND TOTAL 27,750 22,200
HIGHWAY FUND 2003-04 2004-05
All Other 47,250 37,800
__________ __________
HIGHWAY FUND TOTAL 47,250 37,800
State Police 0291
Initiative: Provides for the deappropriation of funds through elimination of positions. Details are on file in the Bureau of the Budget.
GENERAL FUND - (Informational) 2003-04 2004-05
Positions - Legislative Count (-24.000) (-24.000)
Personal Services (548,817) (546,242)
__________ __________
GENERAL FUND TOTAL (548,817) (546,242)
HIGHWAY FUND 2003-04 2004-05
Personal Services (834,120) (828,070)
__________ __________
HIGHWAY FUND TOTAL (834,120) (828,070)
State Police 0291
Initiative: Provides for the deappropriation of funds through the deferral of vehicle purchases.
GENERAL FUND - (Informational) 2003-04 2004-05
Capital Expenditures (180,600) (176,000)
__________ __________
GENERAL FUND TOTAL (180,600) (176,000)
HIGHWAY FUND 2003-04 2004-05
Capital Expenditures (270,900) (264,000)
__________ __________
HIGHWAY FUND TOTAL (270,900) (264,000)
State Police 0291
Initiative: Provides for the appropriation of funds for one Clerk III position.
OTHER SPECIAL REVENUE
FUNDS - 2003-04 2004-05
(Informational)
Positions - Legislative Count (1.000) (1.000)
Personal Services 50,898 52,147
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 50,898 52,147
State Police 0291
Initiative: Deappropriates funds from the General Fund by changing the General Fund/Highway Fund ratio from 40%/60% to 37%/ 63%.
GENERAL FUND - (Informational) 2003-04 2004-05
Personal Services (1,059,383) (1,078,218)
All Other (187,728) (185,734)
Capital Expenditures (69,330) (64,380)
__________ __________
GENERAL FUND TOTAL (1,316,441) (1,328,332)
HIGHWAY FUND 2003-04 2004-05
Personal Services 1,059,383 1,078,218
All Other 187,728 185,734
Capital Expenditures 69,330 64,380
__________ __________
HIGHWAY FUND TOTAL 1,316,441 1,328,332
State Police 0291
Initiative: Allocates funds to reflect the changing of the General Fund/Highway Fund ratio from 40%/60% to 34%/66% for one State Police Lieutenant position not previously included in the distribution.
GENERAL FUND - (Informational) 2003-04 2004-05
Personal Services (6,931) (6,912)
__________ __________
GENERAL FUND TOTAL (6,931) (6,912)
HIGHWAY FUND 2003-04 2004-05
Personal Services 6,931 6,912
__________ __________
HIGHWAY FUND TOTAL 6,931 6,912
Motor Vehicle Inspection 0329
Initiative: Provides for the deappropriation of funds by downgrading 10 State Police Trooper positions to 10 Public Safety Inspector I positions.
HIGHWAY FUND 2003-04 2004-05
Personal Services (161,342) (162,843)
__________ __________
HIGHWAY FUND TOTAL (161,342) (162,843)
Administration - Public Safety 0088
Initiative: Provides for the deappropriation of funds through elimination of positions. Details are on file in the Bureau of the Budget.
GENERAL FUND - (Informational) 2003-04 2004-05
Positions - Legislative Count (-1.500) (-1.500)
Personal Services (89,527) (93,944)
__________ __________
GENERAL FUND TOTAL (89,527) (93,944)
HIGHWAY FUND 2003-04 2004-05
Positions - Legislative Count (-2.000) (-2.000)
Personal Services (95,034) (97,119)
__________ __________
HIGHWAY FUND TOTAL (95,034) (97,119)
FEDERAL EXPENDITURES FUND - 2003-04 2004-05
(Informational)
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (67,878) (68,247)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (67,878) (68,247)
OTHER SPECIAL REVENUE
FUNDS - 2003-04 2004-05
(Informational)
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (91,185) (90,218)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL (91,185) (90,218)
Administration - Public Safety 0088
Initiative: Provides for the transfer of .5 Public Service Executive I position and .5 Public Service Manager I position from the General Fund to the Other Special Revenue funds.
GENERAL FUND - (Informational) 2003-04 2004-05
Positions - Legislative Count (-2.000) (-2.000)
Personal Services (95,085) (94,989)
__________ __________
GENERAL FUND TOTAL (95,085) (94,989)
HIGHWAY FUND 2003-04 2004-05
Positions - Legislative Count (2.000) (2.000)
Personal Services 11 8
__________ __________
HIGHWAY FUND TOTAL 11 8
OTHER SPECIAL REVENUE
FUNDS - 2003-04 2004-05
(Informational)
Personal Services 95,074 94,981
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 95,074 94,981
Administration - Public Safety 0088
Initiative: Transfer one Accountant III position from the General Fund to the Highway Fund.
GENERAL FUND - (Informational) 2003-04 2004-05
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (60,535) (60,587)
__________ __________
GENERAL FUND TOTAL (60,535) (60,587)
HIGHWAY FUND 2003-04 2004-05
Positions - Legislative Count (1.000) (1.000)
Personal Services 60,535 60,587
__________ __________
HIGHWAY FUND TOTAL 60,535 60,587
State Police - Support
Initiative: Allocates funds for one Clerk Stenographer position and for 9 Clerk Typist III positions.
HIGHWAY FUND 2003-04 2004-05
Positions - Legislative Count (10.000) (10.000)
Personal Services 449,534 459,277
__________ __________
HIGHWAY FUND TOTAL 449,534 459,277
PUBLIC SAFETY, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND -
(Informational) (2,765,447) (2,780,067)
HIGHWAY FUND 519,306 540,884
FEDERAL EXPENDITURES
FUND - (Informational) (67,878) (68,247)
OTHER SPECIAL REVENUE
FUNDS - (Informational) 54,787 56,910
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (2,259,232) (2,250,520)
DEPARTMENT OF THE SECRETARY OF STATE
Administration - Motor Vehicles 0077
Initiative: Provides for 2 positions within the Central Office to be split-funded between the General Fund and the Highway Fund.
HIGHWAY FUND 2003-04 2004-05
Personal Services 61,548 61,588
__________ __________
HIGHWAY FUND TOTAL 61,548 61,588
SECRETARY OF STATE,
DEPARTMENT OF THE
DEPARTMENT TOTALS 2003-04 2004-05
HIGHWAY FUND 61,548 61,588
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 61,548 61,588
DEPARTMENT OF TRANSPORTATION
Urban-Rural Initiative Program 0337
Initiative: Provides for the deallocation of funds in the Urban-Rural Initiative Program as a result of the reduction in Highway Funds.
HIGHWAY FUND 2003-04 2004-05
All Other (1,953,854) (1,255,983)
__________ __________
HIGHWAY FUND TOTAL (1,953,854) (1,255,983)
Bond Interest - Highway 0358
Initiative: Provides for the allocation of funds for bond debt interest.
HIGHWAY FUND 2003-04 2004-05
All Other 270,000 930,000
__________ __________
HIGHWAY FUND TOTAL 270,000 930,000
Bond Retirement 0359
Initiative: Provides for the allocation of funds for bond debt retirement.
HIGHWAY FUND 2003-04 2004-05
All Other 0 1,200,000
__________ __________
HIGHWAY FUND TOTAL 0 1,200,000
Highway and Bridge Improvement 0406
Initiative: Provides for the deappropriation of funds to reduce the financial support for the delivery of bond-funded projects.
GENERAL FUND - (Informational) 2003-04 2004-05
Personal Services (32,532) (43,048)
__________ __________
GENERAL FUND TOTAL (32,532) (43,048)
Highway and Bridge Improvement 0406
Initiative: Provides for the deallocation of funds to match Federal Highway Administration funding of $347.76 million.
HIGHWAY FUND 2003-04 2004-05
All Other (1,000,000) (1,000,000)
Capital Expenditures (3,500,000) (3,892,721)
__________ __________
HIGHWAY FUND TOTAL (4,500,000) (4,892,721)
Highway and Bridge Improvement 0406
Initiative: Provides for the deallocation of funds in the Highway and Bridge Improvement capital program due to limited Highway Fund resources. This amount is to be bonded.
HIGHWAY FUND 2003-04 2004-05
All Other (3,000,000) (3,000,000)
Capital Expenditures (20,600,000) (15,400,000)
__________ __________
HIGHWAY FUND TOTAL (23,600,000) (18,400,000)
Departmentwide 0864
Initiative: Provides for the deallocation of funds to repay the General Fund for contributions to Highway and Bridge Improvement projects.
HIGHWAY FUND 2003-04 2004-05
Unallocated (5,000,000) (3,000,000)
__________ __________
HIGHWAY FUND TOTAL (5,000,000) (3,000,000)
Island Ferry Service 0326
Initiative: Deallocates funds to reflect a reduction in planned preventive maintenance of vessels.
ISLAND FERRY SERVICES FUND 2003-04 2004-05
All Other (55,190) (209,856)
__________ __________
ISLAND FERRY SERVICES
FUND TOTAL (55,190) (209,856)
TRANSPORTATION, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND -
(Informational) (32,532) (43,048)
HIGHWAY FUND (34,783,854) (25,418,704)
ISLAND FERRY SERVICE
FUND (55,190) (209,856)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS ($34,871,576) ($25,671,608)
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