Sec. A-1. Allocations. In order to provide for necessary expenditures of State Government and other purposes for the fiscal years ending June 30, 1998 and June 30, 1999, the following sums are allocated from the Highway Fund. Funds other than the Highway Fund included in the following tabulations are for informational purposes only.
1997-98 1998-99
Department of Administrative and Financial Services
State Claims Commission
Claims Board
* Highway Fund
Positions - Legislative Count (2.000) (2.000)
Personal Services $84,038 $84,882
All Other 41,716 42,713
____________ ____________
Fund 012 : Total * 125,754 127,595
Bureau of General Services
Motor Vehicle Building Maintenance
* Highway Fund
Positions - Legislative Count (3.000) (3.000)
Personal Services 99,469 102,806
All Other 265,808 280,522
____________ ____________
Fund 012 : Total * 365,277 383,328
State Police Headquarters Building Maintenance
* Highway Fund
Positions - Legislative Count (5.000) (5.000)
Personal Services 73,317 74,850
All Other 73,806 79,271
____________ ____________
Fund 012 : Total * 147,123 154,121
- Other Participating Funds - General Fund
Personal Services 73,316 74,857
All Other 73,806 79,263
____________ ____________
Fund 010 : Total * 147,122 154,120
** Summary - State Police Headquarters
Building Maintenance
Positions - Legislative Count (5.000) (5.000)
Personal Services 146,633 149,707
All Other 147,612 158,534
____________ ____________
Program : Total * 294,245 308,241
Transportation Building Maintenance
* Highway Fund
Positions - Legislative Count (10.000) (10.000)
Personal Services 304,627 311,879
All Other 587,485 623,865
____________ ____________
Fund 012 : Total * 892,112 935,744
Bureau of Taxation
Taxation - Bureau of
* Highway Fund
Positions - Legislative Count (2.000) (2.000)
Personal Services 84,229 87,409
All Other 12,595 12,834
____________ ____________
Fund 012 : Total * 96,824 100,243
- Other Participating Funds -
General Fund
Positions - Legislative Count (254.000) (254.000)
Positions - Fte Count (3.442) (3.442)
Personal Services 11,337,417 11,652,448
All Other 7,317,075 7,332,171
Capital Expenditures 702,584 643,050
____________ ____________
Fund 010 : Total * 19,357,076 19,627,669
Federal Expenditures Fund
Positions - Legislative Count (1.000) (1.000)
Personal Services 47,308 50,038
All Other 88,971 91,908
____________ ____________
Fund 013 : Total * 136,279 141,946
** Summary - Taxation - Bureau of
Positions - Legislative Count (257.000) (257.000)
Positions - Fte Count (3.442) (3.442)
Personal Services 11,468,954 11,789,895
All Other 7,418,641 7,436,913
Capital Expenditures 702,584 643,050
____________ ____________
Program : Total * 19,590,179 19,869,858
** Summary - Department of
Administrative and Financial Services
Highway Fund
Positions - Legislative Count (22.000) (22.000)
Personal Services 645,680 661,826
All Other 981,410 1,039,205
____________ ____________
Umbrella Fund : Total * 1,627,090 1,701,031
- Other Participating Funds -
General Fund
Positions - Legislative Count (254.000) (254.000)
Positions - Fte Count (3.442) (3.442)
Personal Services 11,410,733 11,727,305
All Other 7,390,881 7,411,434
Capital Expenditures 702,584 643,050
____________ ____________
Umbrella Fund : Total * 19,504,198 19,781,789
Federal Expenditures Fund
Positions - Legislative Count (1.000) (1.000)
Personal Services 47,308 50,038
All Other 88,971 91,908
____________ ____________
Umbrella Fund : Total * 136,279 141,946
** Summary - Department of Administrative and Financial Services
Positions - Legislative Count (277.000) (277.000)
Positions - Fte Count (3.442) (3.442)
Personal Services 12,103,721 12,439,169
All Other 8,461,262 8,542,547
Capital Expenditures 702,584 643,050
____________ ____________
** Umbrella Grand Totals * 21,267,567 21,624,766
Department of Agriculture, Food and Rural Resources
Bureau of Public Services
Public Services - Agriculture
* Highway Fund
Personal Services 41,458 41,458
All Other 8,475 8,772
____________ ____________
Fund 012 : Total * 49,933 50,230
- Other Participating Funds -
General Fund
Personal Services 58,563 60,538
____________ ____________
Fund 010 : Total * 58,563 60,538
Federal Expenditures Fund
Personal Services 5,093 5,314
____________ ____________
Fund 013 : Total * 5,093 5,314
Other Special Revenue Funds
All Other 202,507 208,260
____________ ____________
Fund 014 : Total * 202,507 208,260
** Summary - Public Services - Agriculture
Personal Services 105,114 107,310
All Other 210,982 217,032
____________ ____________
Program : Total * 316,096 324,342
Department of the Attorney General
Department of the Attorney General
District Attorneys Salaries
* Highway Fund
Personal Services 1,282,683 1,404,809
All Other 46,159 50,555
____________ ____________
Fund 012 : Total * 1,328,842 1,455,364
- Other Participating Funds -
General Fund
Personal Services 2,408,547 2,637,868
____________ ____________
Fund 010 : Total * 2,408,547 2,637,868
Federal Expenditures Fund
Personal Services 49,507 51,983
All Other 87,759 89,813
____________ ____________
Fund 013 : Total * 137,266 141,796
** Summary - District Attorneys Salaries
Personal Services 3,740,737 4,094,660
All Other 133,918 140,368
____________ ____________
Program : Total * 3,874,655 4,235,028
Department of Public Safety
Department of Public Safety
Administration - Public Safety
* Highway Fund
Positions - Legislative Count (13.000) (13.000)
Personal Services 511,524 522,139
All Other 194,422 99,036
____________ ____________
Fund 012 : Total * 705,946 621,175
- Other Participating Funds -
General Fund
Positions - Legislative Count (13.000) (13.000)
Personal Services 644,849 660,263
All Other 83,733 86,324
____________ ____________
Fund 010 : Total * 728,582 746,587
Other Special Revenue Funds
Positions - Legislative Count (35.000) (35.000)
Personal Services 1,342,691 1,381,546
All Other 271,079 278,978
Capital Expenditures 14,200 4,000
____________ ____________
Fund 014 : Total * 1,627,970 1,664,524
** Summary - Administration -
Public Safety
Positions - Legislative Count (61.000) (61.000)
Personal Services 2,499,064 2,563,948
All Other 549,234 464,338
Capital Expenditures 14,200 4,000
____________ ____________
Program : Total * 3,062,498 3,032,286
Emergency Medical Services
- Other Participating Funds -
General Fund
Positions - Legislative Count (3.000) (3.000)
Personal Services 126,909 129,471
All Other 688,279 710,553
____________ ____________
Fund 010 : Total * 815,188 840,024
Other Special Revenue Funds
All Other 70,177 70,177
____________ ____________
Fund 014 : Total * 70,177 70,177
Federal Block Grant Fund
Positions - Legislative Count (3.000) (3.000)
Personal Services 163,036 171,143
All Other 22,398 23,139
____________ ____________
Fund 015 : Total * 185,434 194,282
** Summary - Emergency Medical Services
Positions - Legislative Count (6.000) (6.000)
Personal Services 289,945 300,614
All Other 780,854 803,869
____________ ____________
Program : Total * 1,070,799 1,104,483
Bureau of Capitol Security
Capitol Security - Bureau of
- Other Participating Funds -
General Fund
Positions - Legislative Count (10.000) (10.000)
Personal Services 370,105 379,959
All Other 20,087 20,571
____________ ____________
Fund 010 : Total * 390,192 400,530
Other Special Revenue Funds
Positions - Legislative Count (1.000) (1.000)
Personal Services 31,114 32,622
____________ ____________
Fund 014 : Total * 31,114 32,622
** Summary - Capitol Security -
Bureau of
Positions - Legislative Count (11.000) (11.000)
Personal Services 401,219 412,581
All Other 20,087 20,571
____________ ____________
Program : Total * 421,306 433,152
Maine Criminal Justice Academy
Criminal Justice Academy
- Other Participating Funds -
General Fund
Positions - Legislative Count (7.000) (7.000)
Personal Services 312,025 323,176
All Other 280,696 289,215
____________ ____________
Fund 010 : Total * 592,721 612,391
Federal Expenditures Fund
Positions - Legislative Count (1.000) (1.000)
Personal Services 50,393 51,473
All Other 1,980 1,986
____________ ____________
Fund 013 : Total * 52,373 53,459
Other Special Revenue Funds
Positions - Legislative Count (6.000) (6.000)
Personal Services 243,454 249,449
All Other 249,313 256,305
____________ ____________
Fund 014 : Total * 492,767 505,754
** Summary - Criminal Justice Academy
Positions - Legislative Count (14.000) (14.000)
Personal Services 605,872 624,098
All Other 531,989 547,506
____________ ____________
Program : Total * 1,137,861 1,171,604
Maine Drug Enforcement Agency
Drug Enforcement Agency
- Other Participating Funds -
General Fund
Positions - Legislative Count (3.000) (3.000)
Personal Services 152,770 155,215
All Other 171,215 176,692
____________ ____________
Fund 010 : Total * 323,985 331,907
Federal Expenditures Fund
All Other 1,387,502 1,432,787
____________ ____________
Fund 013 : Total * 1,387,502 1,432,787
Other Special Revenue Funds
All Other 182,715 188,598
____________ ____________
Fund 014 : Total * 182,715 188,598
** Summary - Drug Enforcement Agency
Positions - Legislative Count (3.000) (3.000)
Personal Services 152,770 155,215
All Other 1,741,432 1,798,077
____________ ____________
Program : Total * 1,894,202 1,953,292
Emergency Services Communication Bureau
Emergency Services Communication Bureau
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (3.000) (3.000)
Personal Services 136,030 140,629
All Other 1,121,853 1,131,552
____________ ____________
Fund 014 : Total * 1,257,883 1,272,181
Office of the State Fire Marshal
Fire Marshal - Office of
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (19.500) (19.500)
Personal Services 986,425 1,008,004
All Other 247,657 251,544
____________ ____________
Fund 014 : Total * 1,234,082 1,259,548
Bureau of Highway Safety
Highway Safety Dps
* Highway Fund
Positions - Legislative Count (5.000) (5.000)
Personal Services 190,569 194,346
All Other 367,039 369,266
____________ ____________
Fund 012 : Total * 557,608 563,612
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (2.000) (2.000)
Personal Services 164,675 167,806
All Other 963,475 970,296
Capital Expenditures 100,000 100,000
____________ ____________
Fund 013 : Total * 1,228,150 1,238,102
Other Special Revenue Funds
Positions - Legislative Count (1.000) (1.000)
Personal Services 22,337 22,669
All Other 113,204 129,681
Capital Expenditures 150,000 150,000
____________ ____________
Fund 014 : Total * 285,541 302,350
** Summary - Highway Safety Dps
Positions - Legislative Count (8.000) (8.000)
Personal Services 377,581 384,821
All Other 1,443,718 1,469,243
Capital Expenditures 250,000 250,000
____________ ____________
Program : Total * 2,071,299 2,104,064
Bureau of Liquor Enforcement
Liquor Enforcement
- Other Participating Funds -
General Fund
Positions - Legislative Count (22.000) (22.000)
Personal Services 1,125,453 1,153,245
All Other 96,874 99,448
Capital Expenditures 85,200 30,000
____________ ____________
Fund 010 : Total * 1,307,527 1,282,693
Bureau of State Police
Motor Carrier Safety
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (8.000) (8.000)
Personal Services 361,823 371,636
All Other 68,862 70,094
____________ ____________
Fund 013 : Total * 430,685 441,730
Motor Vehicle Inspection
* Highway Fund
Positions - Legislative Count (10.000) (10.000)
Personal Services 565,413 578,394
All Other 50,810 46,683
Capital Expenditures 40,000 42,000
____________ ____________
Fund 012 : Total * 656,223 667,077
State Police
* Highway Fund
Personal Services 9,870,042 10,149,064
All Other 2,310,322 2,354,580
Capital Expenditures 1,700,600 608,500
____________ ____________
Fund 012 : Total * 13,880,964 13,112,144
- Other Participating Funds -
General Fund
Positions - Legislative Count (363.000) (363.000)
Personal Services 9,870,042 10,149,064
All Other 2,310,322 2,354,580
Capital Expenditures 1,700,600 608,500
____________ ____________
Fund 010 : Total * 13,880,964 13,112,144
Federal Expenditures Fund
Positions - Legislative Count (4.500) (4.500)
Personal Services 134,215 140,841
All Other 10,116 10,251
____________ ____________
Fund 013 : Total * 144,331 151,092
Other Special Revenue Funds
Positions - Legislative Count (5.000) (5.000)
Personal Services 223,386 227,337
All Other 186,683 186,739
____________ ____________
Fund 014 : Total * 410,069 414,076
** Summary - State Police
Positions - Legislative Count (372.500) (372.500)
Personal Services 20,097,685 20,666,306
All Other 4,817,443 4,906,150
Capital Expenditures 3,401,200 1,217,000
____________ ____________
Program : Total * 28,316,328 26,789,456
Traffic Safety
* Highway Fund
Positions - Legislative Count (9.000) (9.000)
Personal Services 582,696 596,981
All Other 124,048 127,137
Capital Expenditures 40,000
____________ ____________
Fund 012 : Total * 746,744 724,118
Traffic Safety - Commercial Vehicle Enforcement
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (41.000) (41.000)
Personal Services 2,040,288 2,088,960
All Other 302,881 308,601
Capital Expenditures 380,000 147,000
____________ ____________
Fund 014 : Total * 2,723,169 2,544,561
Turnpike Enforcement
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (32.000) (32.000)
Personal Services 2,105,551 2,170,020
All Other 279,891 285,775
Capital Expenditures 220,000 105,000
____________ ____________
Fund 014 : Total * 2,605,442 2,560,795
** Summary - Department of Public Safety
Highway Fund
Positions - Legislative Count (37.000) (37.000)
Personal Services 11,720,244 12,040,924
All Other 3,046,641 2,996,702
Capital Expenditures 1,780,600 650,500
____________ ____________
Umbrella Fund : Total * 16,547,485 15,688,126
- Other Participating Funds -
General Fund
Positions - Legislative Count (421.000) (421.000)
Personal Services 12,602,153 12,950,393
All Other 3,651,206 3,737,383
Capital Expenditures 1,785,800 638,500
____________ ____________
Umbrella Fund : Total * 18,039,159 17,326,276
Federal Expenditures Fund
Positions - Legislative Count (15.500) (15.500)
Personal Services 711,106 731,756
All Other 2,431,935 2,485,414
Capital Expenditures 100,000 100,000
____________ ____________
Umbrella Fund : Total * 3,243,041 3,317,170
Other Special Revenue Funds
Positions - Legislative Count (143.500) (143.500)
Personal Services 7,131,276 7,321,236
All Other 3,025,453 3,087,950
Capital Expenditures 764,200 406,000
____________ ____________
Umbrella Fund : Total * 10,920,929 10,815,186
Federal Block Grant Fund
Positions - Legislative Count (3.000) (3.000)
Personal Services 163,036 171,143
All Other 22,398 23,139
____________ ____________
Umbrella Fund : Total * 185,434 194,282
** Summary - Department of Public Safety
Positions - Legislative Count (620.000) (620.000)
Personal Services 32,327,815 33,215,452
All Other 12,177,633 12,330,588
Capital Expenditures 4,430,600 1,795,000
____________ ____________
** Umbrella Grand Totals * 48,936,048 47,341,040
Department of the Secretary of State
Division of Motor Vehicles
Administration - Motor Vehicles
* Highway Fund
Positions - Legislative Count (362.000) (362.000)
Positions - Fte Count (0.308) (0.308)
Personal Services 12,990,782 13,335,519
All Other 7,773,063 7,852,849
Capital Expenditures 181,198 280,113
____________ ____________
Fund 012 : Total * 20,945,043 21,468,481
- Other Participating Funds -
Federal Expenditures Fund
All Other 412,400 425,184
____________ ____________
Fund 013 : Total * 412,400 425,184
Other Special Revenue Funds
Positions - Legislative Count (18.000) (18.000)
Personal Services 563,597 577,456
All Other 105,314 108,340
____________ ____________
Fund 014 : Total * 668,911 685,796
** Summary - Administration -
Motor Vehicles
Positions - Legislative Count (380.000) (380.000)
Positions - Fte Count (0.308) (0.308)
Personal Services 13,554,379 13,912,975
All Other 8,290,777 8,386,373
Capital Expenditures 181,198 280,113
____________ ____________
Program : Total * 22,026,354 22,579,461
Fuel Use Decal Program
* Highway Fund
Positions - Legislative Count (7.000) (7.000)
Personal Services 201,834 210,180
All Other 66,533 68,080
____________ ____________
Fund 012 : Total * 268,367 278,260
** Summary - Department of the
Secretary of State
Highway Fund
Positions - Legislative Count (369.000) (369.000)
Positions - Fte Count (0.308) (0.308)
Personal Services 13,192,616 13,545,699
All Other 7,839,596 7,920,929
Capital Expenditures 181,198 280,113
____________ ____________
Umbrella Fund : Total * 21,213,410 21,746,741
- Other Participating Funds -
Federal Expenditures Fund
All Other 412,400 425,184
____________ ____________
Umbrella Fund : Total * 412,400 425,184
Other Special Revenue Funds
Positions - Legislative Count (18.000) (18.000)
Personal Services 563,597 577,456
All Other 105,314 108,340
____________ ____________
Umbrella Fund : Total * 668,911 685,796
** Summary - Department of the Secretary of State
Positions - Legislative Count (387.000) (387.000)
Positions - Fte Count (0.308) (0.308)
Personal Services 13,756,213 14,123,155
All Other 8,357,310 8,454,453
Capital Expenditures 181,198 280,113
____________ ____________
** Umbrella Grand Totals * 22,294,721 22,857,721
Department of Transportation
Bureau of Finance and Administration (Transportation) Administration & Planning
* Highway Fund
Positions - Legislative Count (193.000) (193.000)
Positions - Fte Count (2.500) (2.500)
Personal Services 7,389,796 7,815,710
All Other 4,460,571 4,554,106
Capital Expenditures 330,000 330,000
____________ ____________
Fund 012 : Total * 12,180,367 12,699,816
- Other Participating Funds -
Federal Expenditures Fund
Personal Services 1,401,179 1,480,120
All Other 1,682,816 1,714,807
Capital Expenditures 100,000 100,000
____________ ____________
Fund 013 : Total * 3,183,995 3,294,927
Other Special Revenue Funds
All Other 150,000 150,000
____________ ____________
Fund 014 : Total * 150,000 150,000
** Summary - Administration & Planning
Positions - Legislative Count (193.000) (193.000)
Positions - Fte Count (2.500) (2.500)
Personal Services 8,790,975 9,295,830
All Other 6,293,387 6,418,913
Capital Expenditures 430,000 430,000
____________ ____________
Program : Total * 15,514,362 16,144,743
Suspense Receivable - Transportation
- Other Participating Funds -
Other Special Revenue Funds
Personal Services 373,348 396,157
All Other 394,348 394,351
Capital Expenditures 150,000 150,000
____________ ____________
Fund 014 : Total * 917,696 940,508
Bureau of Maintenance and Operations
Bridge Maintenance
* Highway Fund
Positions - Legislative Count (15.000) (15.000)
Positions - Fte Count (152.000) (152.000)
Personal Services 7,304,315 7,917,817
All Other 3,598,032 3,697,547
Capital Expenditures 140,000 110,000
____________ ____________
Fund 012 : Total * 11,042,347 11,725,364
Collector Road Program
* Highway Fund
Personal Services 650,000 650,000
All Other 1,971,252 1,971,252
Capital Expenditures 28,748 28,748
____________ ____________
Fund 012 : Total * 2,650,000 2,650,000
- Other Participating Funds -
Federal Expenditures Fund
All Other 200,000 150,000
Capital Expenditures 800,000 550,000
____________ ____________
Fund 013 : Total * 1,000,000 700,000
Other Special Revenue Funds
All Other 500,000 350,000
Capital Expenditures 500,000 350,000
____________ ____________
Fund 014 : Total * 1,000,000 700,000
** Summary - Collector Road Program
Personal Services 650,000 650,000
All Other 2,671,252 2,471,252
Capital Expenditures 1,328,748 928,748
____________ ____________
Program : Total * 4,650,000 4,050,000
Highway Maintenance
* Highway Fund
Positions - Legislative Count (125.000) (125.000)
Positions - Fte Count (944.000) (944.000)
Personal Services 44,436,546 47,586,806
All Other 36,360,005 35,920,032
Capital Expenditures 5,156,000 5,156,000
____________ ____________
Fund 012 : Total * 85,952,551 88,662,838
- Other Participating Funds -
Other Special Revenue Funds
All Other 5,000 5,000
____________ ____________
Fund 014 : Total * 5,000 5,000
** Summary - Highway Maintenance
Positions - Legislative Count (125.000) (125.000)
Positions - Fte Count (944.000) (944.000)
Personal Services 44,436,546 47,586,806
All Other 36,365,005 35,925,032
Capital Expenditures 5,156,000 5,156,000
____________ ____________
Program : Total * 85,957,551 88,667,838
Island Town Refunds - Highway
* Highway Fund
All Other 75,000 75,000
____________ ____________
Fund 012 : Total * 75,000 75,000
Local Bridges
* Highway Fund
Personal Services 589,920 629,319
All Other 191,169 188,436
Capital Expenditures 894,950 858,363
____________ ____________
Fund 012 : Total * 1,676,039 1,676,118
- Other Participating Funds -
Federal Expenditures Fund
Personal Services 492,991 525,300
All Other 239,777 234,653
Capital Expenditures 1,268,257 1,241,150
____________ ____________
Fund 013 : Total * 2,001,025 2,001,103
Other Special Revenue Funds
Personal Services 148,244 156,867
All Other 152,820 151,228
Capital Expenditures 698,936 691,905
____________ ____________
Fund 014 : Total * 1,000,000 1,000,000
** Summary - Local Bridges
Personal Services 1,231,155 1,311,486
All Other 583,766 574,317
Capital Expenditures 2,862,143 2,791,418
____________ ____________
Program : Total * 4,677,064 4,677,221
Local Road Assistance
* Highway Fund
All Other 19,500,000 19,500,000
____________ ____________
Fund 012 : Total * 19,500,000 19,500,000
Motor Transport Service
- Other Participating Funds -
Highway Garage Fund
Positions - Legislative Count (73.000) (73.000)
Positions - Fte Count (171.000) (171.000)
Personal Services 10,537,799 11,250,151
All Other 15,358,696 15,576,740
____________ ____________
Fund 032 : Total * 25,896,495 26,826,891
Radio Operations - Highway
* Highway Fund
Positions - Legislative Count (6.000) (6.000)
Personal Services 285,977 299,402
All Other 130,021 133,455
Capital Expenditures 5,000 5,000
____________ ____________
Fund 012 : Total * 420,998 437,857
Traffic Service
* Highway Fund
Positions - Legislative Count (13.000) (13.000)
Positions - Fte Count (42.000) (42.000)
Personal Services 1,739,109 1,752,743
All Other 1,651,491 1,688,370
Capital Expenditures 24,000 9,000
____________ ____________
Fund 012 : Total * 3,414,600 3,450,113
- Other Participating Funds -
Federal Expenditures Fund
Personal Services 968,387 1,033,804
All Other 2,000,000 2,061,757
____________ ____________
Fund 013 : Total * 2,968,387 3,095,561
** Summary - Traffic Service
Positions - Legislative Count (13.000) (13.000)
Positions - Fte Count (42.000) (42.000)
Personal Services 2,707,496 2,786,547
All Other 3,651,491 3,750,127
Capital Expenditures 24,000 9,000
____________ ____________
Program : Total * 6,382,987 6,545,674
Bureau of Project Development
Bond Interest - Highway
* Highway Fund
All Other 7,493,510 6,357,128
____________ ____________
Fund 012 : Total * 7,493,510 6,357,128
Bond Retirement - Highway
* Highway Fund
All Other 20,520,000 20,020,000
____________ ____________
Fund 012 : Total * 20,520,000 20,020,000
Highway & Bridge Improvement
* Highway Fund
Positions - Legislative Count (543.000) (543.000)
Positions - Fte Count (24.267) (24.267)
Personal Services 13,636,858 14,437,277
All Other 4,888,293 4,904,548
Capital Expenditures 24,054,255 23,476,743
____________ ____________
Fund 012 : Total * 42,579,406 42,818,568
- Other Participating Funds -
Federal Expenditures Fund
Personal Services 13,517,284 14,303,465
All Other 11,949,589 11,851,061
Capital Expenditures 82,888,420 82,204,976
____________ ____________
Fund 013 : Total * 108,355,293 108,359,502
Other Special Revenue Funds
Capital Expenditures 3,500,000 3,500,000
____________ ____________
Fund 014 : Total * 3,500,000 3,500,000
** Summary - Highway & Bridge
Improvement
Positions - Legislative Count (543.000) (543.000)
Positions - Fte Count (24.267) (24.267)
Personal Services 27,154,142 28,740,742
All Other 16,837,882 16,755,609
Capital Expenditures 110,442,675 109,181,719
____________ ____________
Program : Total * 154,434,699 154,678,070
Bureau of Transportation Services
Administration - Aeronautics
- Other Participating Funds -
General Fund
Positions - Legislative Count (3.000) (3.000)
Personal Services 172,053 180,364
All Other 337,511 355,711
____________ ____________
Fund 010 : Total * 509,564 536,075
Federal Expenditures Fund
All Other 170,267 175,861
Capital Expenditures 1,120,000 1,000,000
____________ ____________
Fund 013 : Total * 1,290,267 1,175,861
Other Special Revenue Funds
All Other 200,000 200,000
____________ ____________
Fund 014 : Total * 200,000 200,000
** Summary - Administration - Aeronautics
Positions - Legislative Count (3.000) (3.000)
Personal Services 172,053 180,364
All Other 707,778 731,572
Capital Expenditures 1,120,000 1,000,000
____________ ____________
Program : Total * 1,999,831 1,911,936
Administration - Ports & Marine
Transportation
- Other Participating Funds -
General Fund
All Other 2,327,976 2,499,051
____________ ____________
Fund 010 : Total * 2,327,976 2,499,051
Augusta State Airport
- Other Participating Funds -
Augusta State Airport Fund
Positions - Legislative Count (5.000) (5.000)
Positions - Fte Count (0.500) (0.500)
Personal Services 214,956 229,284
All Other 228,543 231,704
____________ ____________
Fund 058 : Total * 443,499 460,988
Island Ferry Service
- Other Participating Funds -
Island Ferry Services Fund
Positions - Legislative Count (63.000) (63.000)
Positions - Fte Count (11.726) (11.726)
Personal Services 3,093,775 3,300,911
All Other 1,252,024 1,273,184
____________ ____________
Fund 057 : Total * 4,345,799 4,574,095
Ports & Marine Transportation
- Other Participating Funds -
Marine Ports Fund
Positions - Legislative Count (1.000) (1.000)
Personal Services 78,072 81,751
All Other 94,230 94,833
____________ ____________
Fund 059 : Total * 172,302 176,584
Railroad Assistance Program
* Highway Fund
All Other 605,000 605,000
____________ ____________
Fund 012 : Total * 605,000 605,000
- Other Participating Funds -
General Fund
Positions - Legislative Count (1.000) (1.000)
Personal Services 48,346 49,842
All Other 121,068 124,915
____________ ____________
Fund 010 : Total * 169,414 174,757
Federal Expenditures Fund
All Other 750,000 750,000
____________ ____________
Fund 013 : Total * 750,000 750,000
Other Special Revenue Funds
All Other 159,400 159,400
____________ ____________
Fund 014 : Total * 159,400 159,400
** Summary - Railroad Assistance Program
Positions - Legislative Count (1.000) (1.000)
Personal Services 48,346 49,842
All Other 1,635,468 1,639,315
____________ ____________
Program : Total * 1,683,814 1,689,157
Transportation Services
- Other Participating Funds -
General Fund
All Other 420,000 420,000
____________ ____________
Fund 010 : Total * 420,000 420,000
Federal Expenditures Fund
Personal Services 177,111 177,111
All Other 6,391,187 6,477,830
Capital Expenditures 1,000,000 1,000,000
____________ ____________
Fund 013 : Total * 7,568,298 7,654,941
Other Special Revenue Funds
Capital Expenditures 250,000 250,000
____________ ____________
Fund 014 : Total * 250,000 250,000
** Summary - Transportation Services
Personal Services 177,111 177,111
All Other 6,811,187 6,897,830
Capital Expenditures 1,250,000 1,250,000
____________ ____________
Program : Total * 8,238,298 8,324,941
Van-Pool Services
- Other Participating Funds -
Other Special Revenue Funds
All Other 67,668 69,332
Capital Expenditures 69,000 69,000
____________ ____________
Fund 014 : Total * 136,668 138,332
** Summary - Department of
Transportation
Highway Fund
Positions - Legislative Count (895.000) (895.000)
Positions - Fte Count (1,164.767) (1,164.767)
Personal Services 76,032,521 81,089,074
All Other 101,444,344 99,614,874
Capital Expenditures 30,632,953 29,973,854
____________ ____________
Umbrella Fund : Total * 208,109,818 210,677,802
- Other Participating Funds -
General Fund
Positions - Legislative Count (4.000) (4.000)
Personal Services 220,399 230,206
All Other 3,206,555 3,399,677
____________ ____________
Umbrella Fund : Total * 3,426,954 3,629,883
Federal Expenditures Fund
Personal Services 16,556,952 17,519,800
All Other 23,383,636 23,415,969
Capital Expenditures 87,176,677 86,096,126
____________ ____________
Umbrella Fund : Total * 127,117,265 127,031,895
Other Special Revenue Funds
Personal Services 521,592 553,024
All Other 1,629,236 1,479,311
Capital Expenditures 5,167,936 5,010,905
____________ ____________
Umbrella Fund : Total * 7,318,764 7,043,240
Highway Garage Fund
Positions - Legislative Count (73.000) (73.000)
Positions - Fte Count (171.000) (171.000)
Personal Services 10,537,799 11,250,151
All Other 15,358,696 15,576,740
____________ ____________
Umbrella Fund : Total * 25,896,495 26,826,891
Island Ferry Services Fund
Positions - Legislative Count (63.000) (63.000)
Positions - Fte Count (11.726) (11.726)
Personal Services 3,093,775 3,300,911
All Other 1,252,024 1,273,184
____________ ____________
Umbrella Fund : Total * 4,345,799 4,574,095
Augusta State Airport Fund
Positions - Legislative Count (5.000) (5.000)
Positions - Fte Count (0.500) (0.500)
Personal Services 214,956 229,284
All Other 228,543 231,704
____________ ____________
Umbrella Fund : Total * 443,499 460,988
Marine Ports Fund
Positions - Legislative Count (1.000) (1.000)
Personal Services 78,072 81,751
All Other 94,230 94,833
____________ ____________
Umbrella Fund : Total * 172,302 176,584
** Summary - Department of
Transportation
Positions - Legislative Count (1,041.000) (1,041.000)
Positions - Fte Count (1,347.993) (1,347.993)
Personal Services 107,256,066 114,254,201
All Other 146,597,264 145,086,292
Capital Expenditures 122,977,566 121,080,885
____________ ____________
** Umbrella Grand Totals * 376,830,896 380,421,378
Fund Summary Page(S)
Highway Fund
Positions - Legislative Count (1,323.000) (1,323.000)
Positions - Fte Count (1,165.075) (1,165.075)
Personal Services 102,915,202 108,783,790
All Other 113,366,625 111,631,037
Capital Expenditures 32,594,751 30,904,467
____________ ____________
State Fund : Total * 248,876,578 251,319,294
- Other Participating Funds -
General Fund
Positions - Legislative Count (679.000) (679.000)
Positions - Fte Count (3.442) (3.442)
Personal Services 26,700,395 27,606,310
All Other 14,248,642 14,548,494
Capital Expenditures 2,488,384 1,281,550
____________ ____________
State Fund : Total * 43,437,421 43,436,354
Federal Expenditures Fund
Positions - Legislative Count (16.500) (16.500)
Personal Services 17,369,966 18,358,891
All Other 26,404,701 26,508,288
Capital Expenditures 87,276,677 86,196,126
____________ ____________
State Fund : Total * 131,051,344 131,063,305
Other Special Revenue Funds
Positions - Legislative Count (161.500) (161.500)
Personal Services 8,216,465 8,451,716
All Other 4,962,510 4,883,861
Capital Expenditures 5,932,136 5,416,905
____________ ____________
State Fund : Total * 19,111,111 18,752,482
Federal Block Grant Fund
Positions - Legislative Count (3.000) (3.000)
Personal Services 163,036 171,143
All Other 22,398 23,139
____________ ____________
State Fund : Total * 185,434 194,282
Highway Garage Fund
Positions - Legislative Count (73.000) (73.000)
Positions - Fte Count (171.000) (171.000)
Personal Services 10,537,799 11,250,151
All Other 15,358,696 15,576,740
____________ ____________
State Fund : Total * 25,896,495 26,826,891
Island Ferry Services Fund
Positions - Legislative Count (63.000) (63.000)
Positions - Fte Count (11.726) (11.726)
Personal Services 3,093,775 3,300,911
All Other 1,252,024 1,273,184
____________ ____________
State Fund : Total * 4,345,799 4,574,095
Augusta State Airport Fund
Positions - Legislative Count (5.000) (5.000)
Positions - Fte Count (0.500) (0.500)
Personal Services 214,956 229,284
All Other 228,543 231,704
____________ ____________
State Fund : Total * 443,499 460,988
Marine Ports Fund
Positions - Legislative Count (1.000) (1.000)
Personal Services 78,072 81,751
All Other 94,230 94,833
____________ ____________
State Fund : Total * 172,302 176,584
** Summary - ** Statewide Grand Totals For Current Services **
Positions - Legislative Count (2,325.000) (2,325.000)
Positions - Fte Count (1,351.743) (1,351.743)
Personal Services 169,289,666 178,233,947
All Other 175,938,369 174,771,280
Capital Expenditures 128,291,948 123,799,048
____________ ____________
** Statewide Grand :
Totals $473,519,983 $476,804,275
| Revisor of Statutes Homepage | Subject Index | Search | Laws of Maine | Maine Legislature |
