Chapter 538
H.P. 1566 - L.D. 2196
PART B
Sec. B-1. Allocations. There are allocated from the various funds for the fiscal years ending June 30, 2008 and June 30, 2009, to the departments listed, the sums identified in the following, in order to provide funding for approved reclassifications and range changes.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Buildings and Grounds Operations 0080
Initiative: RECLASSIFICATIONS
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$6,653 | $6,331 |
|
All Other
|
($6,653) | ($6,331) |
 |
|
|
| HIGHWAY FUND TOTAL | $0 | $0 |
| ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
HIGHWAY FUND
|
$0 | $0 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 |
PUBLIC SAFETY, DEPARTMENT OF
Administration - Public Safety 0088
Initiative: RECLASSIFICATIONS
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$7,951 | $8,024 |
|
All Other
|
($7,951) | ($8,024) |
|
|
|
| HIGHWAY FUND TOTAL | $0 | $0 |
State Police 0291
Initiative: RECLASSIFICATIONS
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$6,404 | $4,560 |
|
All Other
|
($6,404) | ($4,560) |
|
|
|
| HIGHWAY FUND TOTAL | $0 | $0 |
| PUBLIC SAFETY, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
HIGHWAY FUND
|
$0 | $0 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 |
SECRETARY OF STATE, DEPARTMENT OF
Administration - Motor Vehicles 0077
Initiative: RECLASSIFICATIONS
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$15,703 | $74,938 |
|
All Other
|
($15,703) | ($74,938) |
|
|
|
| HIGHWAY FUND TOTAL | $0 | $0 |
| SECRETARY OF STATE, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
HIGHWAY FUND
|
$0 | $0 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 |
TRANSPORTATION, DEPARTMENT OF
Administration 0339
Initiative: RECLASSIFICATIONS
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$15,251 | $16,071 |
|
All Other
|
($15,251) | ($16,071) |
|
|
|
| HIGHWAY FUND TOTAL | $0 | $0 |
Fleet Services 0347
Initiative: RECLASSIFICATIONS
| FLEET SERVICES FUND - DOT | 2007-08 | 2008-09 |
|
Personal Services
|
$29,880 | $30,251 |
|
All Other
|
($25,312) | ($25,639) |
|
|
|
| FLEET SERVICES FUND - DOT TOTAL | $4,568 | $4,612 |
Highway and Bridge Improvement 0406
Initiative: RECLASSIFICATIONS
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$49,883 | $56,039 |
|
All Other
|
($49,883) | ($56,039) |
|
|
|
| HIGHWAY FUND TOTAL | $0 | $0 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$40,812 | $45,840 |
|
All Other
|
($40,812) | ($45,840) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 |
Island Ferry Service 0326
Initiative: RECLASSIFICATIONS
| ISLAND FERRY SERVICES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$57,266 | $87,494 |
|
|
|
| ISLAND FERRY SERVICES FUND TOTAL | $57,266 | $87,494 |
Maintenance and Operations 0330
Initiative: RECLASSIFICATIONS
| HIGHWAY FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$242,530 | $256,467 |
|
All Other
|
($242,530) | ($256,467) |
|
|
|
| HIGHWAY FUND TOTAL | $0 | $0 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$19,189 | $19,737 |
|
All Other
|
($19,189) | ($19,737) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 |
Suspense Receivable - Transportation 0344
Initiative: RECLASSIFICATIONS
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$2,606 | $2,717 |
|
All Other
|
($2,606) | ($2,717) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
| TRANSPORTATION, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
HIGHWAY FUND
|
$0 | $0 |
|
FEDERAL EXPENDITURES FUND
|
$0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$0 | $0 |
|
FLEET SERVICES FUND - DOT
|
$4,568 | $4,612 |
|
ISLAND FERRY SERVICES FUND
|
$57,266 | $87,494 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $61,834 | $92,106 |
| SECTION TOTALS | 2007-08 | 2008-09 |
|
HIGHWAY FUND
|
$0 | $0 |
|
FEDERAL EXPENDITURES FUND
|
$0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$0 | $0 |
|
FLEET SERVICES FUND - DOT
|
$4,568 | $4,612 |
|
ISLAND FERRY SERVICES FUND
|
$57,266 | $87,494 |
|
|
|
| SECTION TOTAL - ALL FUNDS | $61,834 | $92,106 |