Chapter 4
H.P. 262 - L.D. 327
PART A
Sec. A-1. Supplemental allocations. There are allocated from the various funds for the fiscal year ending 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 anticipated increased costs relating to new utility rate contracts beginning in 2007 when kilowatt charges are expected to be double the current rate. It also provides funding for the increased cost in heating fuel based on previously negotiated contract rates.
| HIGHWAY FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$129,741 | $0 | $0 |
 |
|
|
|
| HIGHWAY FUND TOTAL | $129,741 | $0 | $0 |
| ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
HIGHWAY FUND
|
$129,741 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $129,741 | $0 | $0 |
PUBLIC SAFETY, DEPARTMENT OF
State Police 0291
Initiative: Provides funding for repairs and maintenance of State Police vehicles.
| HIGHWAY FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$84,600 | $0 | $0 |
|
|
|
|
| HIGHWAY FUND TOTAL | $84,600 | $0 | $0 |
State Police 0291
Initiative: Provides funding for hiring law enforcement officers. Pursuant to the Maine Revised Statutes, Title 25, section 2808, the Maine State Police are required to reimburse local law enforcement agencies if officers sent by those agencies to the Maine Criminal Justice Academy are hired as State Troopers.
| HIGHWAY FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$150,000 | $0 | $0 |
|
|
|
|
| HIGHWAY FUND TOTAL | $150,000 | $0 | $0 |
Traffic Safety - Commercial Vehicle Enforcement 0715
Initiative: Reduces funding needed to purchase 27 vehicles for the Commercial Vehicle Enforcement Unit since 20% will be paid by the Department of Public Safety and 80% will be paid by the Department of Transportation.
| HIGHWAY FUND | 2006-07 | 2007-08 | 2008-09 |
|
Capital Expenditures
|
($304,800) | $0 | $0 |
|
|
|
|
| HIGHWAY FUND TOTAL | ($304,800) | $0 | $0 |
| PUBLIC SAFETY, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
HIGHWAY FUND
|
($70,200) | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($70,200) | $0 | $0 |
SECRETARY OF STATE, DEPARTMENT OF
Administration - Motor Vehicles 0077
Initiative: Provides funding for the increase for Office of Information Technology Bull mainframe costs.
| HIGHWAY FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$188,981 | $0 | $0 |
|
|
|
|
| HIGHWAY FUND TOTAL | $188,981 | $0 | $0 |
Administration - Motor Vehicles 0077
Initiative: Provides funding for an approved reorganization that upgrades 3 Clerk IV positions to 3 Motor Vehicle Branch Manager I positions.
| HIGHWAY FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$3,826 | $0 | $0 |
|
All Other
|
($3,826) | $0 | $0 |
|
|
|
|
| HIGHWAY FUND TOTAL | $0 | $0 | $0 |
| SECRETARY OF STATE, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
HIGHWAY FUND
|
$188,981 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $188,981 | $0 | $0 |
TRANSPORTATION, DEPARTMENT OF
Callahan Mine Site Restoration Z007
Initiative: Provides funding for continued mitigation expenses of the Callahan Mine site.
| OTHER SPECIAL REVENUE FUNDS | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$1,000,000 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,000,000 | $0 | $0 |
Fleet Services 0347
Initiative: Provides funding for the increased cost of fuel.
| FLEET SERVICES FUND - DOT | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$2,600,766 | $0 | $0 |
|
|
|
|
| FLEET SERVICES FUND - DOT TOTAL | $2,600,766 | $0 | $0 |
Highway and Bridge Improvement 0406
Initiative: Reduces funding for capital improvement projects based upon available resources.
| HIGHWAY FUND | 2006-07 | 2007-08 | 2008-09 |
|
Capital Expenditures
|
($14,000,000) | $0 | $0 |
|
|
|
|
| HIGHWAY FUND TOTAL | ($14,000,000) | $0 | $0 |
Island Ferry Service 0326
Initiative: Provides funding for the increased cost of fuel for the Maine State Ferry Service.
| ISLAND FERRY SERVICES FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$400,000 | $0 | $0 |
|
|
|
|
| ISLAND FERRY SERVICES FUND TOTAL | $400,000 | $0 | $0 |
Maintenance and Operations 0330
Initiative: Provides funding for the increased cost of heating oil, diesel, salt and plow steel.
| HIGHWAY FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$4,000,000 | $0 | $0 |
|
|
|
|
| HIGHWAY FUND TOTAL | $4,000,000 | $0 | $0 |
Marine Highway Transportation Z016
Initiative: Provides funding for the increased cost of fuel for the Maine State Ferry Service.
| HIGHWAY FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$400,000 | $0 | $0 |
|
|
|
|
| HIGHWAY FUND TOTAL | $400,000 | $0 | $0 |
Railroad Assistance Program 0350
Initiative: Provides funding to correct negative allocation resulting from Public Law 2005, chapter 248.
| OTHER SPECIAL REVENUE FUNDS | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$20,000 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $20,000 | $0 | $0 |
| TRANSPORTATION, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
HIGHWAY FUND
|
($9,600,000) | $0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$1,020,000 | $0 | $0 |
|
FLEET SERVICES FUND - DOT
|
$2,600,766 | $0 | $0 |
|
ISLAND FERRY SERVICES FUND
|
$400,000 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($5,579,234) | $0 | $0 |
| SECTION TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
HIGHWAY FUND
|
($9,351,478) | $0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$1,020,000 | $0 | $0 |
|
FLEET SERVICES FUND - DOT
|
$2,600,766 | $0 | $0 |
|
ISLAND FERRY SERVICES FUND
|
$400,000 | $0 | $0 |
|
|
|
|
| SECTION TOTAL - ALL FUNDS | ($5,330,712) | $0 | $0 |