Sec. A-1. Supplemental allocations. There are allocated from the Highway Fund for the fiscal years ending June 30, 2006 and June 30, 2007, to the departments listed, the following sums.
ADMINISTRATIVE AND FINANCIAL SERVICES,
DEPARTMENT OF
Buildings and Grounds Operations 0080
Initiative: Provides funding for the increase in fuel and utility costs.
HIGHWAY FUND 2005-06 2006-07
All Other $100,000 $0
__________ __________
HIGHWAY FUND TOTAL $100,000 $0
ADMINISTRATIVE AND FINANCIAL SERVICES,
DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
HIGHWAY FUND $100,000 $0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS $100,000 $0
PUBLIC SAFETY, DEPARTMENT OF
State Police 0291
Initiative: Provides funding for a new heating system at the Maine State Police garage in South Portland.
HIGHWAY FUND 2005-06 2006-07
Capital Expenditures $31,500 $0
__________ __________
HIGHWAY FUND TOTAL $31,500 $0
Motor Vehicle Inspection 0329
Initiative: Provides funding for increased vehicle fuel costs.
HIGHWAY FUND 2005-06 2006-07
All Other $0 $1,504
__________ __________
HIGHWAY FUND TOTAL $0 $1,504
Traffic Safety 0546
Initiative: Provides funding for increased vehicle fuel costs.
HIGHWAY FUND 2005-06 2006-07
All Other $0 $1,800
__________ __________
HIGHWAY FUND TOTAL $0 $1,800
Traffic Safety - Commercial Vehicle Enforcement 0715
Initiative: Provides funding for increased vehicle fuel costs.
HIGHWAY FUND 2005-06 2006-07
All Other $25,968 $7,404
__________ __________
HIGHWAY FUND TOTAL $25,968 $7,404
PUBLIC SAFETY, DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
HIGHWAY FUND $57,468 $10,708
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS $57,468 $10,708
SECRETARY OF STATE, DEPARTMENT OF
Administration - Motor Vehicles 0077
Initiative: Continues 10 Motor Vehicle Service Representative limited-period positions established in Financial Order 002087 F6 for the purpose of handling increased customer transactions involving driver's licenses. Personal Services funding is not needed in fiscal year 2005-06 as a result of filling these positions later in the fiscal year than originally intended.
HIGHWAY FUND 2005-06 2006-07
Personal Services $0 $477,020
__________ __________
HIGHWAY FUND TOTAL $0 $477,020
Administration - Motor Vehicles 0077
Initiative: Reduces funding approved in Public Law 2005, chapter 411 that provided funds for certain services from licensed sign language interpreters.
HIGHWAY FUND 2005-06 2006-07
All Other ($66,000) ($101,000)
__________ __________
HIGHWAY FUND TOTAL ($66,000) ($101,000)
Administration - Motor Vehicles 0077
Initiative: Provides funding to pay the $1 driver's license agent fee for processing driver's licenses, state identifications and duplicate driver's licenses online.
HIGHWAY FUND 2005-06 2006-07
All Other $12,000 $15,600
__________ __________
HIGHWAY FUND TOTAL $12,000 $15,600
Administration - Motor Vehicles 0077
Initiative: Provides funding for capital improvements for building security and computer room security at the Bureau of Motor Vehicles building at 101 Hospital Street in Augusta.
HIGHWAY FUND 2005-06 2006-07
Capital Expenditures $118,500 $0
__________ __________
HIGHWAY FUND TOTAL $118,500 $0
Administration - Motor Vehicles 0077
Initiative: Continues one Deputy Secretary of State position established by financial order in accordance with the Maine Revised Statutes, Title 5, section 81 to manage the department's computer migration project. This position will end on October 28, 2006. Transfers All Other to Personal Services to fund the position.
HIGHWAY FUND 2005-06 2006-07
Personal Services $0 $34,750
All Other $0 ($34,750)
__________ __________
HIGHWAY FUND TOTAL $0 $0
SECRETARY OF STATE, DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
HIGHWAY FUND $64,500 $391,620
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS $64,500 $391,620
TRANSPORTATION, DEPARTMENT OF
Bond Interest - Highway 0358
Initiative: Allocates funding for debt service interest on bonds issued for highway and bridge improvement projects.
HIGHWAY FUND 2005-06 2006-07
All Other $0 $438,603
__________ __________
HIGHWAY FUND TOTAL $0 $438,603
Highway and Bridge Improvement 0406
Initiative: Provides funding for capital improvement projects resulting from increased revenue estimates provided by the Revenue Forecasting Committee in December 2005.
HIGHWAY FUND 2005-06 2006-07
Capital Expenditures $1,845,000 $3,320,000
__________ __________
HIGHWAY FUND TOTAL $1,845,000 $3,320,000
Highway and Bridge Improvement 0406
Initiative: Provides funding for capital improvement projects resulting from a fiscal year 2004-05 unencumbered balance forward lapsing to the unallocated surplus of the Highway Fund in fiscal year 2005-06.
HIGHWAY FUND 2005-06 2006-07
All Other $3,000,000 $0
Capital Expenditures $7,944,305 $0
__________ __________
HIGHWAY FUND TOTAL $10,944,305 $0
Callahan Mine Site Restoration Z007
Initiative: Provides funding for continued mitigation expenses of the Callahan Mine site.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $500,000 $500,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $500,000 $500,000
Island Ferry Service 0326
Initiative: Provides funding for the collective bargaining cost of the Maine State Ferry Service. Funding for fiscal year 2005-06 reflects resources transferred from the Marine Highway Transportation program. Fiscal year 2006-07 funding is provided by an anticipated increase in Maine State Ferry Service revenues.
ISLAND FERRY SERVICES FUND 2005-06 2006-07
Personal Services $109,253 $222,165
__________ __________
ISLAND FERRY SERVICES
FUND TOTAL $109,253 $222,165
Island Ferry Service 0326
Initiative: Provides funding for the increased cost of fuel for ferry vessels.
ISLAND FERRY SERVICES FUND 2005-06 2006-07
All Other $300,000 $0
__________ __________
ISLAND FERRY SERVICES
FUND TOTAL $300,000 $0
Marine Highway Transportation Z016
Initiative: Provides funding for the collective bargaining cost of the Maine State Ferry Service. Funding for fiscal year 2005-06 reflects resources transferred from the Marine Highway Transportation program. Fiscal year 2006-07 funding is provided by an anticipated increase in Maine State Ferry Service revenues.
HIGHWAY FUND 2005-06 2006-07
All Other $109,253 $0
__________ __________
HIGHWAY FUND TOTAL $109,253 $0
Marine Highway Transportation Z016
Initiative: Provides funding for the increased cost of fuel for ferry vessels.
HIGHWAY FUND 2005-06 2006-07
All Other $300,000 $0
__________ __________
HIGHWAY FUND TOTAL $300,000 $0
Maintenance and Operations 0330
Initiative: Provides funding for the increased cost of heating oil, diesel, salt and plow steel.
HIGHWAY FUND 2005-06 2006-07
All Other $2,350,954 $0
__________ __________
HIGHWAY FUND TOTAL $2,350,954 $0
Maintenance and Operations 0330
Initiative: Reduces funds due to a reimbursement of Federal Emergency Management Agency costs.
HIGHWAY FUND 2005-06 2006-07
Personal Services ($374,261) $0
All Other ($1,069,503) $0
__________ __________
HIGHWAY FUND TOTAL ($1,443,764) $0
Maintenance and Operations 0330
Initiative: Reduces funds for rental costs due to a one-time increase in Fleet Services resources as a result of the divestiture of the employee health fund.
HIGHWAY FUND 2005-06 2006-07
All Other ($1,316,443) $0
__________ __________
HIGHWAY FUND TOTAL ($1,316,443) $0
TRANSPORTATION, DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
HIGHWAY FUND $12,789,305 $3,758,603
OTHER SPECIAL REVENUE
FUNDS $500,000 $500,000
ISLAND FERRY SERVICES
FUND $409,253 $222,165
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS $13,698,558 $4,480,768
SECTION TOTALS 2005-06 2006-07
HIGHWAY FUND $13,011,273 $4,160,931
OTHER SPECIAL REVENUE
FUNDS $500,000 $500,000
ISLAND FERRY SERVICE $409,253 $222,165
__________ __________
SECTION TOTAL -
ALL FUNDS $13,920,526 $4,883,096
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