Sec. A-1. Allocations. In order to provide for necessary expenditures of State Government and other purposes for the fiscal years ending June 30, 2006 and June 30, 2007, the following Highway Fund allocations as designated in the following tabulations are allocated. Other funds are presented for informational purposes only.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
BUDGET - BUREAU OF THE 0055
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 12.000 12.000
Personal Services $1,015,684 $1,049,799
All Other $87,412 $90,135
__________ __________
GENERAL FUND TOTAL $1,103,096 $1,139,934
HIGHWAY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $76,740 $82,233
All Other $8,219 $8,350
__________ __________
HIGHWAY FUND TOTAL $84,959 $90,583
CLAIMS BOARD 0097
HIGHWAY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $53,788 $56,614
All Other $23,435 $23,673
__________ __________
HIGHWAY FUND TOTAL $77,223 $80,287
BUILDINGS AND GROUNDS OPERATIONS 0080
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 105.000 105.000
Personal Services $5,092,755 $5,338,566
All Other $5,860,812 $5,860,812
__________ __________
GENERAL FUND TOTAL $10,953,567 $11,199,378
HIGHWAY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 18.000 18.000
Personal Services $779,137 $817,254
All Other $1,046,972 $1,051,833
__________ __________
HIGHWAY FUND TOTAL $1,826,109 $1,869,087
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $463,900 $463,900
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $463,900 $463,900
REAL PROPERTY LEASE INTERNAL
SERVICE FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 3.000 3.000
Personal Services $196,748 $203,662
All Other $20,498,101 $20,498,101
__________ __________
REAL PROPERTY LEASE
INTERNAL SERVICE
FUND TOTAL $20,694,849 $20,701,763
BUR GEN SVCS - CAPITAL CONSTRUCTION
AND IMPROVE RESERVE FUND 0883
HIGHWAY FUND 2005-06 2006-07
All Other $669,857 $669,857
__________ __________
HIGHWAY FUND TOTAL $669,857 $669,857
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $45,000 $45,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $45,000 $45,000
REVENUE SERVICES - BUREAU OF 0002
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 338.000 338.000
POSITIONS - FTE COUNT 0.769 0.769
Personal Services $21,181,448 $22,223,109
All Other $11,429,687 $11,564,314
Capital Expenditures $260,200 $268,000
__________ __________
GENERAL FUND TOTAL $32,871,335 $34,055,423
HIGHWAY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 3.000 3.000
Personal Services $207,158 $215,715
All Other $24,011 $24,394
__________ __________
HIGHWAY FUND TOTAL $231,169 $240,109
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $5,000 $5,000
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $5,000 $5,000
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $3,601,006 $3,622,453
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $3,601,006 $3,622,453
ADMINISTRATIVE AND FINANCIAL SERVICES,
DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $44,927,998 $46,394,735
HIGHWAY FUND $2,889,317 $2,949,923
FEDERAL EXPENDITURES
FUND $5,000 $5,000
OTHER SPECIAL REVENUE
FUNDS $4,109,906 $4,131,353
REAL PROPERTY LEASE
INTERNAL SERVICE
FUND $20,694,849 $20,701,763
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS $72,627,070 $74,182,774
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
AIR QUALITY 0250
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 17.000 17.000
Personal Services $1,233,083 $1,278,071
All Other $77,656 $78,835
__________ __________
GENERAL FUND TOTAL $1,310,739 $1,356,906
HIGHWAY FUND 2005-06 2006-07
All Other $36,578 $36,749
__________ __________
HIGHWAY FUND TOTAL $36,578 $36,749
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $1,310,739 $1,356,906
HIGHWAY FUND $36,578 $36,749
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS $1,347,317 $1,393,655
PUBLIC SAFETY, DEPARTMENT OF
STATE POLICE 0291
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 377.000 377.000
Personal Services $13,102,949 $13,621,473
All Other $3,716,118 $3,951,536
__________ __________
GENERAL FUND TOTAL $16,819,067 $17,573,009
HIGHWAY FUND 2005-06 2006-07
Personal Services $22,310,042 $23,193,964
All Other $6,560,787 $6,934,985
__________ __________
HIGHWAY FUND TOTAL $28,870,829 $30,128,949
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $67,829 $72,330
All Other $2,068,558 $2,120,304
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $2,136,387 $2,192,634
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 17.000 17.000
Personal Services $1,149,200 $1,208,833
All Other $198,417 $203,521
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $1,347,617 $1,412,354
MOTOR VEHICLE INSPECTION 0329
HIGHWAY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 13.000 13.000
Personal Services $767,993 $808,675
All Other $230,957 $226,916
Capital Expenditures $71,000 $180,000
__________ __________
HIGHWAY FUND TOTAL $1,069,950 $1,215,591
TRAFFIC SAFETY 0546
HIGHWAY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 9.000 9.000
Personal Services $886,472 $901,251
All Other $191,667 $192,682
Capital Expenditures $54,000 $46,000
__________ __________
HIGHWAY FUND TOTAL $1,132,139 $1,139,933
TRAFFIC SAFETY - COMMERCIAL VEHICLE ENFORCEMENT 0715
HIGHWAY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 50.000 50.000
Personal Services $4,173,784 $4,315,793
All Other $403,991 $406,831
Capital Expenditures $341,500 $381,000
__________ __________
HIGHWAY FUND TOTAL $4,919,275 $5,103,624
STATE POLICE - SUPPORT 0981
HIGHWAY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 10.000 10.000
Personal Services $452,431 $473,600
All Other $6,728 $6,728
__________ __________
HIGHWAY FUND TOTAL $459,159 $480,328
ADMINISTRATION - PUBLIC SAFETY 0088
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 3.000 3.000
Personal Services $294,089 $301,247
All Other $46,471 $47,197
__________ __________
GENERAL FUND TOTAL $340,560 $348,444
HIGHWAY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 14.000 14.000
Personal Services $729,311 $763,900
All Other $87,027 $88,869
__________ __________
HIGHWAY FUND TOTAL $816,338 $852,769
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 3.000 3.000
Personal Services $209,873 $217,050
All Other $1,364,639 $1,398,937
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $1,574,512 $1,615,987
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 3.000 3.000
Personal Services $285,513 $294,556
All Other $61,829 $63,409
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $347,342 $357,965
HIGHWAY SAFETY DPS 0457
HIGHWAY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 2.000 2.000
Personal Services $117,976 $121,728
All Other $320,271 $321,344
__________ __________
HIGHWAY FUND TOTAL $438,247 $443,072
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 3.000 3.000
Personal Services $231,442 $239,972
All Other $1,677,278 $1,719,235
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $1,908,720 $1,959,207
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $28,428 $29,302
All Other $301,495 $309,035
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $329,923 $338,337
PUBLIC SAFETY, DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $17,159,627 $17,921,453
HIGHWAY FUND $37,705,937 $39,364,266
FEDERAL EXPENDITURES
FUND $5,619,619 $5,767,828
OTHER SPECIAL REVENUE
FUNDS $2,024,882 $2,108,656
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS $62,510,065 $65,162,203
SECRETARY OF STATE, DEPARTMENT OF
ADMINISTRATION - MOTOR VEHICLES 0077
HIGHWAY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 385.000 385.000
POSITIONS - FTE COUNT 0.308 0.308
Personal Services $19,817,824 $20,724,793
All Other $12,353,300 $12,516,021
Capital Expenditures $256,848 $269,098
__________ __________
HIGHWAY FUND TOTAL $32,427,972 $33,509,912
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $485,423 $485,423
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $485,423 $485,423
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $88,721 $93,080
All Other $35,724 $33,517
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $124,445 $126,597
SECRETARY OF STATE, DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
HIGHWAY FUND $32,427,972 $33,509,912
FEDERAL EXPENDITURES
FUND $485,423 $485,423
OTHER SPECIAL REVENUE
FUNDS $124,445 $126,597
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS $33,037,840 $34,121,932
TRANSPORTATION, DEPARTMENT OF
URBAN-RURAL INITIATIVE PROGRAM 0337
HIGHWAY FUND 2005-06 2006-07
All Other $26,244,417 $26,832,768
__________ __________
HIGHWAY FUND TOTAL $26,244,417 $26,832,768
BOND INTEREST - HIGHWAY 0358
HIGHWAY FUND 2005-06 2006-07
All Other $2,007,307 $1,387,084
__________ __________
HIGHWAY FUND TOTAL $2,007,307 $1,387,084
BOND RETIREMENT - HIGHWAY 0359
HIGHWAY FUND 2005-06 2006-07
All Other $13,950,000 $10,415,000
__________ __________
HIGHWAY FUND TOTAL $13,950,000 $10,415,000
HIGHWAY AND BRIDGE IMPROVEMENT 0406
GENERAL FUND 2005-06 2006-07
Personal Services $140,135 $140,135
__________ __________
GENERAL FUND TOTAL $140,135 $140,135
HIGHWAY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 547.000 547.000
POSITIONS - FTE COUNT 22.538 22.538
Personal Services $19,596,677 $20,454,950
All Other $14,277,851 $15,038,498
Capital Expenditures $30,735,674 $32,591,540
__________ __________
HIGHWAY FUND TOTAL $64,610,202 $68,084,988
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $22,788,100 $23,796,482
All Other $20,737,095 $21,853,707
Capital Expenditures $124,934,596 $131,661,844
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $168,459,791 $177,312,033
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $3,893,217 $2,993,217
Capital Expenditures $25,711,369 $21,811,369
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $29,604,586 $24,804,586
COLLECTOR ROAD PROGRAM 0505
HIGHWAY FUND 2005-06 2006-07
Personal Services $823,065 $860,384
All Other $2,092,351 $2,120,013
Capital Expenditures $33,985 $33,985
__________ __________
HIGHWAY FUND TOTAL $2,949,401 $3,014,382
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $11,582 $12,038
All Other $27,608 $28,299
Capital Expenditures $200,000 $200,000
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $239,190 240,337
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $66,488 $68,150
Capital Expenditures $62,500 $62,500
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $128,988 $130,650
HIGHWAY MAINTENANCE 0330
HIGHWAY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 131.000 131.000
POSITIONS - FTE COUNT 944.000 944.000
Personal Services $62,816,041 $65,707,197
All Other $43,490,983 $44,700,704
Capital Expenditures $14,607,582 $15,262,161
__________ __________
HIGHWAY FUND TOTAL $120,914,606 $125,670,062
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $547,913 $561,612
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $547,913 $561,612
TRAFFIC SERVICE 0331
HIGHWAY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 39.000 39.000
POSITIONS - FTE COUNT 41.519 41.519
Personal Services $3,440,220 $3,593,842
All Other $1,852,085 $1,866,691
Capital Expenditures $35,200 $35,200
__________ __________
HIGHWAY FUND TOTAL $5,327,505 $5,495,733
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $2,416,301 $2,525,370
All Other $3,026,056 $3,101,708
Capital Expenditures $132,800 $132,800
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $5,575,157 $5,759,878
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $319,142 $327,121
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $319,142 $327,121
BRIDGE MAINTENANCE 0333
HIGHWAY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 20.000 20.000
POSITIONS - FTE COUNT 164.000 164.000
Personal Services $11,343,309 $11,861,664
All Other $5,336,263 $5,404,945
Capital Expenditures $280,500 $328,500
__________ __________
HIGHWAY FUND TOTAL $16,960,072 $17,595,109
ISLAND TOWN REFUNDS - HIGHWAY 0334
HIGHWAY FUND 2005-06 2006-07
All Other $107,197 $109,877
__________ __________
HIGHWAY FUND TOTAL $107,197 $109,877
RAILROAD ASSISTANCE PROGRAM 0350
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $66,855 $69,298
All Other $138,961 $138,961
__________ __________
GENERAL FUND TOTAL $205,816 $208,259
HIGHWAY FUND 2005-06 2006-07
All Other $654,243 $670,599
__________ __________
HIGHWAY FUND TOTAL $654,243 $670,599
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $11,456 $11,912
All Other $786,675 $806,342
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $798,131 $818,254
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $488,794 $493,514
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $488,794 $493,514
ADMINISTRATION AND PLANNING 0339
HIGHWAY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 166.000 166.000
POSITIONS - FTE COUNT 0.544 0.544
Personal Services $11,311,160 $11,786,351
All Other $5,364,636 $5,447,773
Capital Expenditures $260,000 $260,000
__________ __________
HIGHWAY FUND TOTAL $16,935,796 $17,494,124
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $159,571 $163,561
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $159,571 $163,561
STATE INFRASTRUCTURE BANK 0870
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $189,571 $193,561
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $189,571 $193,561
TRANSPORTATION, DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $345,951 $348,394
HIGHWAY FUND $270,660,746 $276,769,726
FEDERAL EXPENDITURES
FUND $175,072,269 $184,130,502
OTHER SPECIAL REVENUE
FUNDS $31,438,565 $26,674,605
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS $477,517,531 $487,923,227
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