Sec. A-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.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Revenue Services - Bureau of 0002
Initiative: Allocates funds in the Personal Services line category to reclassify 3 existing Revenue Agent positions to Senior Revenue Agent positions within the Bureau of Revenue Services. Individuals in Revenue Agent positions who are reclassified to Senior Revenue Agent positions and new hires will be required to demonstrate that they have achieved certain competency benchmarks before Senior Revenue Agent pay is awarded. Until the achievement of these benchmarks, compensation will be at the Revenue Agent level. The changes will improve the ability of the Bureau of Revenue Services to attract and retain capable auditors in order to respond to the increasing complexity of tax audits.
Highway Fund 2003-04 2004-05
Personal Services $0 $8,535
__________ __________
Highway Fund Total 0 8,535
ADMINISTRATIVE AND FINANCIAL
SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
HIGHWAY FUND 0 8,535
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS 0 8,535
PUBLIC SAFETY, DEPARTMENT OF
State Police 0291
Initiative: Transfers funds from State Police to State Police - Support to cover state cost allocation program charges that were inadvertently left out of Public Law 2003, chapter 40.
Highway Fund 2003-04 2004-05
All Other (6,000) (6,100)
__________ __________
Highway Fund Total (6,000) (6,100)
State Police 0291
Initiative: Provides funds for the arbitration ruling for the Maine State Police Officer reallocation.
Highway Fund 2003-04 2004-05
Personal Services 1,021,119 277,746
All Other 30,000 13,000
__________ __________
Highway Fund Total 1,051,119 290,746
Motor Vehicle Inspection 0329
Initiative: Provides funds for the arbitration ruling for the Maine State Police Officer reallocation.
Highway Fund 2003-04 2004-05
Personal Services 59,927 0
All Other 1,800 0
__________ __________
Highway Fund Total 61,727 0
Traffic Safety 0546
Initiative: Provides funds for the arbitration ruling for the Maine State Police Officer reallocation.
Highway Fund 2003-04 2004-05
Personal Services 15,244 6,826
All Other 450 200
__________ __________
Highway Fund Total 15,694 7,026
Traffic Safety - Commercial Vehicle
Enforcement 0715
Initiative: Provides funds for the arbitration ruling for the Maine State Police Officer reallocation.
Highway Fund 2003-04 2004-05
Personal Services 237,103 80,704
All Other 7,000 2,400
__________ __________
Highway Fund Total 244,103 83,104
State Police - Support 0981
Initiative: Transfers funds from State Police to State Police - Support to cover state cost allocation program charges that were inadvertently left out of Public Law 2003, chapter 40.
Highway Fund 2003-04 2004-05
All Other 6,000 6,100
__________ __________
Highway Fund Total 6,000 6,100
PUBLIC SAFETY, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
HIGHWAY FUND 1,372,643 380,876
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS 1,372,643 380,876
SECRETARY OF STATE, DEPARTMENT OF
Administration - Motor Vehicles 0077
Initiative: Provides for the continuation of 7 Clerk Typist II project positions and one Motor Vehicle Service Representative project position from April 17, 2004 to December 31, 2004 and 5 Clerk Typist II project positions and one Motor Vehicle Service Representative project position from January 1, 2005 to June 18, 2005 originally approved through financial orders 000475F4 and 000582F4. The fiscal year 2003-04 costs are funded by salary savings.
Highway Fund 2003-04 2004-05
Personal Services 0 295,277
__________ __________
Highway Fund Total 0 295,277
Administration - Motor Vehicles 0077
Initiative: Deallocates funds to reflect the elimination of 7 limited-period Motor Vehicle Service Representative positions authorized by Public Law 2003, chapter 490, Part A.
Highway Fund 2003-04 2004-05
Personal Services 0 (299,450)
__________ __________
Highway Fund Total 0 (299,450)
Administration - Motor Vehicles 0077
Initiative: Allocates funds for contractual services to provide project management for the Bureau of Motor Vehicles' computer migration project and independent verification reporting to be supplied to the Bureau of Motor Vehicles.
Highway Fund 2003-04 2004-05
All Other 0 200,000
__________ __________
Highway Fund Total 0 200,000
Administration - Motor Vehicles 0077
Initiative: Allocates funds for contractual services and costs incurred for services provided by the Bureau of Information Services on the BULL mainframe. The Secretary of State shall submit reports detailing expenditures made as a result of this initiative to the joint standing committee of the Legislature having jurisdiction over transportation matters by January 15, 2005 and July 15, 2005.
Highway Fund 2003-04 2004-05
All Other 0 300,000
__________ __________
Highway Fund Total 0 300,000
SECRETARY OF STATE, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
HIGHWAY FUND 0 495,827
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS 0 495,827
TRANSPORTATION, DEPARTMENT OF
Bond Interest - Highway 0358
Initiative: Deallocates funds based on a revised estimate of Highway Fund bond interest.
Highway Fund 2003-04 2004-05
All Other (123,750) (215,000)
__________ __________
Highway Fund Total (123,750) (215,000)
Bond Retirement - Highway 0359
Initiative: Allocates funds for additional principal payments based on a reprojection of need and additional Highway Fund bonds approved in November 2003.
Highway Fund 2003-04 2004-05
All Other 0 100,000
__________ __________
Highway Fund Total 0 100,000
Highway and Bridge Improvement 0406
Initiative: Allocates funds for highway and bridge improvement capital projects.
Highway Fund 2003-04 2004-05
Capital Expenditures 3,000,000 0
__________ __________
Highway Fund Total 3,000,000 0
Highway and Bridge Improvement 0406
Initiative: Allocates funds for infrastructure projects in the Highway and Bridge Improvement program.
Highway Fund 2003-04 2004-05
Capital Expenditures 0 4,200,000
__________ __________
Highway Fund Total 0 4,200,000
Highway Maintenance 0330
Initiative: Corrects an allocation in Public Law 2003, chapter 502 for construction of salt and sand storage facilities from the Administration and Planning program to the Highway Maintenance program. Funds were inadvertently allocated to the wrong program.
Highway Fund 2003-04 2004-05
All Other 202,000 0
__________ __________
Highway Fund Total 202,000 0
Administration and Planning 0339
Initiative: Corrects an allocation in Public Law 2003, chapter 502 for construction of salt and sand storage facilities from the Administration and Planning program to the Highway Maintenance program. Funds were inadvertently allocated to the wrong program.
Highway Fund 2003-04 2004-05
All Other (202,000) 0
__________ __________
Highway Fund Total (202,000) 0
Island Town Refunds - Highway 0334
Initiative: Allocates funds to the Island Town Refund program in order to fund an increase in island town refunds due to a higher increase in island vehicle registrations than anticipated.
Highway Fund 2003-04 2004-05
All Other 4,000 6,000
__________ __________
Highway Fund Total 4,000 6,000
TRANSPORTATION, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
HIGHWAY FUND 2,880,250 4,091,000
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS 2,880,250 4,091,000
SECTION TOTALS 2003-04 2004-05
HIGHWAY FUND 4,252,893 4,976,238
__________ __________
SECTION TOTALS -
ALL FUNDS $4,252,893 $4,976,238
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