
Sec. B-1. Appropriations and allocations. There are appropriated and allocated from the various funds for the fiscal years ending June 30, 2004 and June 30, 2005, 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
Financial and Personnel Services -
Division of 0713
GENERAL FUND   2003-04  2004-05 
Personal Services 16,278  9,792 
  
All Other (16,278) (9,792)
  
__________ __________
  
GENERAL FUND TOTAL 0  0 
ADMINISTRATIVE AND FINANCIAL
SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04  2004-05 
GENERAL FUND 0  0 
  
__________ __________
  
DEPARTMENTAL TOTAL - 
ALL FUNDS 0  0 
AGRICULTURE, FOOD AND RURAL
RESOURCES, DEPARTMENT OF 
Office of Agricultural, Natural
and Rural Resources   0830
GENERAL FUND   2003-04  2004-05 
Personal Services 11,976  11,717 
  
All Other (11,976) (11,717)
  
__________ __________
  
GENERAL FUND TOTAL 0  0 
AGRICULTURE, FOOD AND RURAL
RESOURCES, DEPARTMENT OF 
DEPARTMENT TOTALS 2003-04  2004-05 
GENERAL FUND 0  0 
  
__________ __________
  
DEPARTMENTAL TOTAL - 
ALL FUNDS 0  0 
ARTS COMMISSION, MAINE
Arts - Sponsored Program 0176
FEDERAL EXPENDITURES FUND 2003-04  2004-05 
Personal Services 7,434  6,884 
  
__________ __________
  
FEDERAL EXPENDITURES 
FUND TOTAL 7,434  6,884 
ARTS COMMISSION, MAINE
DEPARTMENT TOTALS 2003-04  2004-05 
FEDERAL EXPENDITURES 
FUND 7,434  6,884 
  
__________ __________
  
DEPARTMENTAL TOTAL - 
ALL FUNDS 7,434  6,884 
ATTORNEY GENERAL, DEPARTMENT 
OF THE
Administration - Attorney General
GENERAL FUND   2003-04  2004-05 
Personal Services 4,601  3,131 
  
All Other (4,601) (3,131)
  
__________ __________
  
GENERAL FUND TOTAL 0  0 
ATTORNEY GENERAL,
DEPARTMENT OF THE
DEPARTMENT TOTALS 2003-04  2004-05 
GENERAL FUND 0  0 
  
__________ __________
  
DEPARTMENTAL TOTAL - 
ALL FUNDS 0  0 
BAXTER STATE PARK AUTHORITY
Baxter State Park Authority   0253
OTHER SPECIAL REVENUE FUNDS 2003-04  2004-05 
Personal Services 3,832  4,034 
  
__________ __________
  
OTHER SPECIAL REVENUE 
FUNDS TOTAL 3,832  4,034 
BAXTER STATE PARK AUTHORITY
DEPARTMENT TOTALS 2003-04  2004-05 
OTHER SPECIAL REVENUE 
FUNDS 3,832  4,034 
  
__________ __________
  
DEPARTMENTAL TOTAL - 
ALL FUNDS 3,832  4,034 
BEHAVIORAL AND DEVELOPMENTAL
SERVICES, DEPARTMENT OF 
Bangor Mental Health Institute 0120
OTHER SPECIAL REVENUE FUNDS 2003-04  2004-05 
Personal Services 2,429  3,293 
  
__________ __________
  
OTHER SPECIAL REVENUE 
FUNDS TOTAL 2,429  3,293 
Disproportionate Share - Bangor
Mental Health Institute   0734
GENERAL FUND   2003-04  2004-05 
Personal Services 1,234  1,673 
  
All Other (1,234) (1,673)
  
__________ __________
  
GENERAL FUND TOTAL 0  0 
Mental Health Services - 
Children   0136
GENERAL FUND   2003-04  2004-05 
Personal Services 5,940  8,786 
  
All Other (5,940) (8,786)
  
__________ __________
  
GENERAL FUND TOTAL 0  0 
Developmental Disabilities 
Council  0977
FEDERAL EXPENDITURES FUND 2003-04  2004-05 
Personal Services 7,091  4,120 
  
__________ __________
  
FEDERAL EXPENDITURES 
FUND TOTAL 7,091  4,120 
Office of Management and 
Budget   0164
GENERAL FUND   2003-04  2004-05 
Personal Services 1,439  3,602 
  
All Other (1,439) (3,602)
  
__________ __________
  
GENERAL FUND TOTAL 0  0 
BEHAVIORAL AND DEVELOPMENTAL
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND 0  0 
  
FEDERAL EXPENDITURES 
FUND 7,091  4,120 
  
OTHER SPECIAL REVENUE 
FUNDS 2,429  3,293 
  
__________ __________
  
DEPARTMENTAL TOTAL - 
ALL FUNDS 9,520  7,413 
CONSERVATION, DEPARTMENT OF 
Land Management and 
Planning   0239
OTHER SPECIAL REVENUE FUNDS 2003-04  2004-05 
Personal Services 65,977  67,788 
  
__________ __________
  
OTHER SPECIAL REVENUE 
FUNDS TOTAL 65,977  67,788 
Forest Policy and Management -
Division of   0240
GENERAL FUND   2003-04  2004-05 
Personal Services 19,486  19,369 
  
All Other (19,486) (19,369)
  
__________ __________
  
GENERAL FUND TOTAL 0  0 
FEDERAL EXPENDITURES FUND 2003-04 2004-05
Personal Services 2,732  2,686 
  
__________ __________
  
FEDERAL EXPENDITURES 
FUND TOTAL 2,732  2,686 
Forest Practices   0861
GENERAL FUND   2003-04  2004-05 
Personal Services 5,496  5,403 
  
All Other (5,496) (5,403)
  
__________ __________
  
GENERAL FUND TOTAL 0  0 
Off-road Recreational Vehicles 
Program 0224
OTHER SPECIAL REVENUE FUNDS 2003-04  2004-05 
Personal Services 23,786  15,240 
  
__________ __________
  
OTHER SPECIAL REVENUE 
FUNDS TOTAL 23,786  15,240 
CONSERVATION, DEPARTMENT OF 
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND 0  0 
  
FEDERAL EXPENDITURES 
FUND 2,732  2,686 
  
OTHER SPECIAL REVENUE 
FUNDS 89,763  83,028 
  
__________ __________
  
DEPARTMENTAL TOTAL - 
ALL FUNDS 92,495  85,714 
CORRECTIONS, DEPARTMENT OF 
Administration - Corrections   0141
GENERAL FUND   2003-04  2004-05 
Personal Services 1,582  1,615 
  
All Other (1,582) (1,615)
  
__________ __________
  
GENERAL FUND TOTAL 0  0 
State Prison   0144
GENERAL FUND   2003-04  2004-05 
Personal Services 24,688  20,792 
  
All Other (24,688) (20,792)
  
__________ __________
  
GENERAL FUND TOTAL 0  0 
State Prison 0144
PRISON INDUSTRIES FUND 2003-04  2004-05 
Personal Services 3,377  1,458 
  
__________ __________
  
PRISON INDUSTRIES 
FUND TOTAL 3,377  1,458 
Downeast Correctional 
Facility   0542
GENERAL FUND   2003-04  2004-05 
Personal Services 5,680  5,797 
  
All Other (5,680) (5,797)
  
__________ __________
  
GENERAL FUND TOTAL 0  0 
CORRECTIONS, DEPARTMENT OF 
DEPARTMENT TOTALS 2003-04  2004-05 
GENERAL FUND 0  0 
  
PRISON INDUSTRIES FUND 3,377  1,458 
  
__________ __________
  
DEPARTMENTAL TOTAL - 
ALL FUNDS 3,377  1,458 
DEFENSE, VETERANS AND 
EMERGENCY MANAGEMENT, 
DEPARTMENT OF
Military Training and 
Operations 0108
FEDERAL EXPENDITURES FUND 2003-04  2004-05 
Personal Services 7,768  6,677 
  
__________ __________
  
FEDERAL EXPENDITURES 
FUND TOTAL 7,768  6,677 
Veterans Services 0110
GENERAL FUND   2003-04  2004-05 
Personal Services 5,282  3,687 
  
All Other (5,282) (3,687)
  
__________ __________
  
GENERAL FUND TOTAL 0  0 
DEFENSE, VETERANS AND 
EMERGENCY MANAGEMENT, 
DEPARTMENT OF
DEPARTMENT TOTALS 2003-04  2004-05 
GENERAL FUND 0  0 
  
FEDERAL EXPENDITURES 
FUND 7,768  6,677 
  
__________ __________
  
DEPARTMENTAL TOTAL - 
ALL FUNDS 7,768  6,677 
ECONOMIC AND COMMUNITY 
DEVELOPMENT, DEPARTMENT OF
Community Development Block
Grant Program   0587
GENERAL FUND   2003-04  2004-05 
Personal Services 11,388  14,106 
  
All Other (11,388) (14,106)
  
__________ __________
  
GENERAL FUND TOTAL 0   0 
FEDERAL BLOCK GRANT FUND
Personal Services 36,917  51,716 
  
__________ __________
  
FEDERAL BLOCK GRANT 
FUND TOTAL 36,917  51,716 
ECONOMIC AND COMMUNITY 
DEVELOPMENT, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04  2004-05 
GENERAL FUND 0  0 
  
FEDERAL BLOCK GRANT 
FUND 36,917  51,716 
  
__________ __________
  
DEPARTMENTAL TOTAL - 
ALL FUNDS 36,917  51,716 
EDUCATION, DEPARTMENT OF
Leadership   0836
GENERAL FUND   2003-04  2004-05 
Personal Services 10,392  9,700 
  
All Other (7,972) (7,047)
  
__________ __________
  
GENERAL FUND TOTAL 2,420  2,653 
Support Systems   0837
GENERAL FUND   2003-04  2004-05 
All Other (580) (700)
  
__________ __________
  
GENERAL FUND TOTAL (580) (700)
Management Information 
Systems   0838
GENERAL FUND   2003-04  2004-05 
All Other (440) (453)
  
__________ __________
  
GENERAL FUND TOTAL (440) (453)
FEDERAL EXPENDITURES FUND
Personal Services 5,932  5,825 
  
__________ __________
  
FEDERAL EXPENDITURES 
FUND TOTAL 5,932  5,825 
Learning Systems   0839
GENERAL FUND   2003-04  2004-05 
All Other (1,060) (1,100)
  
__________ __________
  
GENERAL FUND TOTAL (1,060) (1,100)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
Personal Services 20,890  16,324 
  
__________ __________
  
FEDERAL EXPENDITURES 
FUND TOTAL 20,890  16,324 
Regional Services   0840
GENERAL FUND   2003-04  2004-05 
All Other (340) (400)
  
__________ __________
  
GENERAL FUND TOTAL (340) (400)
EDUCATION, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04  2004-05 
GENERAL FUND 0  0 
  
FEDERAL EXPENDITURES 
FUND 26,822  22,149 
  
__________ __________
  
DEPARTMENTAL TOTAL - 
ALL FUNDS 26,822  22,149 
ENVIRONMENTAL PROTECTION,
DEPARTMENT OF
Remediation and Waste 
Management   0247
FEDERAL EXPENDITURES FUND 2003-04  2004-05 
Personal Services 9,707  9,539 
  
All Other 263  258 
  
__________ __________
  
FEDERAL EXPENDITURES 
FUND TOTAL 9,970  9,797 
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Personal Services 18,667  19,057 
  
All Other 505  516 
  
Unallocated 1,497  1,471 
  
__________ __________
  
OTHER SPECIAL REVENUE 
FUNDS TOTAL 20,669  21,044 
Administration - Environmental 
Protection   0251
OTHER SPECIAL REVENUE FUNDS 2003-04  2004-05 
Personal Services 10,061  11,647 
  
All Other 217  284 
  
__________ __________
  
OTHER SPECIAL REVENUE 
FUNDS TOTAL 10,278  11,931 
Maine Environmental Protection 
Fund   0421
OTHER SPECIAL REVENUE FUNDS 2003-04  2004-05 
Personal Services 9,691  12,457 
  
All Other 262  337 
  
__________ __________
  
OTHER SPECIAL REVENUE 
FUNDS TOTAL 9,953  12,794 
Performance Partnership 
Grant   0851
FEDERAL EXPENDITURES FUND 2003-04  2004-05 
Personal Services 7,669  7,553 
  
All Other 207  206 
  
__________ __________
  
FEDERAL EXPENDITURES 
FUND TOTAL 7,876  7,759 
ENVIRONMENTAL PROTECTION,
DEPARTMENT OF
DEPARTMENT TOTALS 2003-04  2004-05 
FEDERAL EXPENDITURES 
FUND 17,846  17,556 
  
OTHER SPECIAL REVENUE 
FUNDS 40,900  45,769 
  
__________ __________
  
DEPARTMENTAL TOTAL -
ALL FUNDS 58,746  63,325 
ETHICS AND ELECTION PRACTICES,
COMMISSION ON GOVERNMENTAL 
Governmental Ethics and Election
Practices - Commission on   0414
OTHER SPECIAL REVENUE FUNDS 2003-04  2004-05 
Personal Services 5,137  5,292 
  
__________ __________
  
OTHER SPECIAL REVENUE 
FUNDS TOTAL 5,137  5,292 
ETHICS AND ELECTION PRACTICES,
COMMISSION ON GOVERNMENTAL 
DEPARTMENT TOTALS 2003-04  2004-05 
OTHER SPECIAL REVENUE 
FUNDS 5,137  5,292 
  
__________ __________
  
DEPARTMENTAL TOTAL - 
ALL FUNDS 5,137  5,292 
HUMAN SERVICES, DEPARTMENT OF 
Bureau of Medical Services   0129
FEDERAL EXPENDITURES FUND 2003-04  2004-05 
Personal Services 19,183  16,135 
  
__________ __________
  
FEDERAL EXPENDITURES 
FUND TOTAL 19,183  16,135 
Drinking Water Enforcement 0728
OTHER SPECIAL REVENUE FUNDS 2003-04  2004-05 
Personal Services 46,713  19,900 
  
__________ __________
  
OTHER SPECIAL REVENUE 
FUNDS TOTAL 46,713  19,900 
Foster Care   0137
FEDERAL EXPENDITURES FUND 2003-04  2004-05 
Personal Services 3,690  4,050 
  
__________ __________
  
FEDERAL EXPENDITURES 
FUND TOTAL 3,690  4,050 
Office of Management and 
Budget   0142
GENERAL FUND   2003-04  2004-05 
Personal Services 4,590  4,777 
  
All Other (4,590) (4,777)
  
__________ __________
  
GENERAL FUND TOTAL 0  0 
FEDERAL EXPENDITURES FUND 2003-04 2004-05
Personal Services 10,789  12,105 
  
__________ __________
  
FEDERAL EXPENDITURES 
FUND TOTAL 10,789  12,105 
Health - Bureau of   0143
FEDERAL EXPENDITURES FUND 2003-04  2004-05 
Personal Services 59,206  53,153 
  
__________ __________
  
FEDERAL EXPENDITURES 
FUND TOTAL 59,206  53,153 
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Personal Services 13,183  10,585 
  
__________ __________
  
OTHER SPECIAL REVENUE 
FUNDS TOTAL 13,183  10,585 
Maternal and Child 
Health   0191
FEDERAL BLOCK GRANT FUND 2003-04  2004-05 
Personal Services 14,809  15,028 
  
__________ __________
  
FEDERAL BLOCK GRANT 
FUND TOTAL 14,809  15,028 
OMB Operations - 
Regional   0196
GENERAL FUND   2003-04  2004-05 
Personal Services 4,068  2,861 
  
All Other (4,068) (2,861)
  
__________ __________
  
GENERAL FUND TOTAL 0  0 
FEDERAL EXPENDITURES FUND 2003-04 2004-05
Personal Services 1,921  1,886 
  
__________ __________
  
FEDERAL EXPENDITURES 
FUND TOTAL 1,921  1,886 
Special Children's 
Services   0204
FEDERAL BLOCK GRANT FUND 2003-04  2004-05 
Personal Services 4,455  4,380 
  
__________ __________
  
FEDERAL BLOCK GRANT 
FUND TOTAL 4,455  4,380 
Bureau of Child and Family
Services - Regional   0452
GENERAL FUND   2003-04  2004-05 
Personal Services 2,080  2,246 
  
All Other (2,080) (2,246)
  
__________ __________
  
GENERAL FUND TOTAL 0  0 
Dental Disease Prevention   0486
FEDERAL BLOCK GRANT FUND 2003-04  2004-05 
Personal Services 4,405  4,331 
  
__________ __________
  
FEDERAL BLOCK GRANT 
FUND TOTAL 4,405  4,331 
Risk Reduction   0489
FEDERAL BLOCK GRANT FUND 2003-04  2004-05 
Personal Services 4,410  4,333 
  
__________ __________
  
FEDERAL BLOCK GRANT 
FUND TOTAL 4,410  4,333 
HUMAN SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 2003-04  2004-05 
GENERAL FUND 0  0 
  
FEDERAL EXPENDITURES 
FUND 94,789  87,329 
  
OTHER SPECIAL REVENUE 
FUNDS 59,896  30,485 
  
FEDERAL BLOCK GRANT 
FUND 28,079  28,072 
  
__________ __________
  
DEPARTMENTAL TOTAL - 
ALL FUNDS 182,764  145,886 
INLAND FISHERIES AND 
WILDLIFE, DEPARTMENT OF 
Administrative Services - 
IF&W   0530
GENERAL FUND   2003-04  2004-05 
Personal Services 16,922  18,324 
  
All Other (16,922) (18,324)
  
__________ __________
  
GENERAL FUND TOTAL 0  0 
Fisheries and Hatcheries
Operations   0535
GENERAL FUND   2003-04  2004-05 
Personal Services 31,324  30,947 
  
All Other (31,324) (30,947)
  
__________ __________
  
GENERAL FUND TOTAL 0  0 
Licensing Services - IF&W 0531
GENERAL FUND   2003-04  2004-05 
Personal Services 28,134  16,589 
  
All Other (28,134) (16,589)
  
__________ __________
  
GENERAL FUND TOTAL 0  0 
INLAND FISHERIES AND 
WILDLIFE, DEPARTMENT OF 
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND 0  0 
  
__________ __________
  
DEPARTMENTAL TOTAL - 
ALL FUNDS 0  0 
LABOR, DEPARTMENT OF 
Administration - Labor   0030
FEDERAL EXPENDITURES FUND 2003-04  2004-05 
Personal Services 14,147  16,002 
  
__________ __________
  
FEDERAL EXPENDITURES 
FUND TOTAL 14,147  16,002 
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Personal Services 745  844 
  
__________ __________
  
OTHER SPECIAL REVENUE 
FUNDS TOTAL 745  844 
Employment Security 
Services   0245
FEDERAL EXPENDITURES FUND 2003-04  2004-05 
Personal Services 8,584  11,855 
  
__________ __________
  
FEDERAL EXPENDITURES 
FUND TOTAL 8,584  11,855 
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Personal Services 451  624 
  
__________ __________
  
OTHER SPECIAL REVENUE 
FUNDS TOTAL 451  624 
LABOR, DEPARTMENT OF 
DEPARTMENT TOTALS 2003-04  2004-05 
FEDERAL EXPENDITURES 
FUND 22,731  27,857 
  
OTHER SPECIAL REVENUE 
FUNDS 1,196  1,468 
  
__________ __________
  
DEPARTMENTAL TOTAL - 
ALL FUNDS 23,927  29,325 
LIBRARY, MAINE STATE
Administration - Library   0215
GENERAL FUND   2003-04  2004-05 
Personal Services 5,095  5,003 
  
All Other (5,095) (5,003)
  
__________ __________
  
GENERAL FUND TOTAL 0  0 
Maine State Library   0217
GENERAL FUND   2003-04  2004-05 
Personal Services 3,387  3,324 
  
All Other (3,387) (3,324)
  
__________ __________
  
GENERAL FUND TOTAL 0  0 
LIBRARY, MAINE STATE
DEPARTMENT TOTALS 2003-04  2004-05 
GENERAL FUND 0  0 
  
__________ __________
  
DEPARTMENTAL TOTAL - 
ALL FUNDS 0  0 
MARINE RESOURCES, DEPARTMENT OF 
Bureau of Resource 
Management 0027
FEDERAL EXPENDITURES FUND 2003-04  2004-05 
Personal Services 5,099  6,010 
  
__________ __________
  
FEDERAL EXPENDITURES 
FUND TOTAL 5,099  6,010 
Division of Community Resource
Development   0043
GENERAL FUND   2003-04  2004-05 
Personal Services 4,726  4,959 
  
All Other (4,726) (4,959)
  
__________ __________
  
GENERAL FUND TOTAL 0  0 
MARINE RESOURCES, 
DEPARTMENT OF 
DEPARTMENT TOTALS 2003-04  2004-05 
GENERAL FUND 0  0 
  
FEDERAL EXPENDITURES 
FUND 5,099  6,010 
  
__________ __________
  
DEPARTMENTAL TOTAL - 
ALL FUNDS 5,099  6,010 
PROFESSIONAL AND FINANCIAL
REGULATION, DEPARTMENT OF 
Insurance - Bureau of   0092
OTHER SPECIAL REVENUE FUNDS 2003-04  2004-05 
Personal Services 16,114  15,828 
  
All Other 78  76 
  
__________ __________
  
OTHER SPECIAL REVENUE 
FUNDS TOTAL 16,192  15,904 
PROFESSIONAL AND FINANCIAL
REGULATION, DEPARTMENT OF 
DEPARTMENT TOTALS 2003-04  2004-05
OTHER SPECIAL REVENUE 
FUNDS 16,192  15,904 
  
__________ __________
  
DEPARTMENTAL TOTAL - 
ALL FUNDS 16,192  15,904 
PUBLIC SAFETY, DEPARTMENT OF 
Capitol Security - Bureau of   0101
GENERAL FUND   2003-04  2004-05 
Personal Services 14,794  14,532 
  
All Other (14,794) (14,532)
  
__________ __________
  
GENERAL FUND TOTAL 0  0 
Criminal Justice Academy   0290
GENERAL FUND   2003-04  2004-05 
Personal Services 6,731  6,613 
  
All Other (6,731) (6,613)
  
__________ __________
  
GENERAL FUND TOTAL 0  0 
Emergency Services Communication
Bureau   0790
OTHER SPECIAL REVENUE FUNDS 2003-04  2004-05 
Personal Services 9,658  9,488 
  
All Other (9,658) (9,488)
  
__________ __________
  
OTHER SPECIAL REVENUE 
FUNDS TOTAL 0  0 
Fire Marshal - Office of 0327
OTHER SPECIAL REVENUE FUNDS 2003-04  2004-05 
Personal Services 8,321  9,390 
  
__________ __________
  
OTHER SPECIAL REVENUE 
FUNDS TOTAL 8,321  9,390 
PUBLIC SAFETY, DEPARTMENT OF 
DEPARTMENT TOTALS 2003-04  2004-05 
GENERAL FUND 0  0 
  
OTHER SPECIAL REVENUE 
FUNDS 8,321  9,390 
  
__________ __________
  
DEPARTMENTAL TOTAL - 
ALL FUNDS 8,321  9,390 
TRANSPORTATION, DEPARTMENT OF 
Traffic Service   0331
FEDERAL EXPENDITURES FUND 2003-04  2004-05 
Personal Services 6,487  7,269 
  
All Other (6,487) (7,269)
  
__________ __________
  
FEDERAL EXPENDITURES 
FUND TOTAL 0  0 
Suspense Receivable - 
Transportation   0344
OTHER SPECIAL REVENUE FUNDS 2003-04  2004-05 
Personal Services 844  875 
  
All Other (844) (875)
  
__________ __________
  
OTHER SPECIAL REVENUE 
FUNDS TOTAL 0  0 
Motor Transport Service   0347
HIGHWAY GARAGE FUND 2003-04  2004-05 
Personal Services 69,007  68,808 
  
All Other (69,007) (68,808)
  
__________ __________
  
HIGHWAY GARAGE 
FUND TOTAL 0  0 
Railroad Assistance 
Program   0350
FEDERAL EXPENDITURES FUND 2003-04  2004-05 
Personal Services 75  88 
  
All Other (75) (88)
  
__________ __________
  
FEDERAL EXPENDITURES 
FUND TOTAL 0  0 
Highway and Bridge 
Improvement   0406
HIGHWAY FUND   2003-04  2004-05 
Personal Services 31,397  22,600 
  
All Other (31,397) (22,600)
  
__________ __________
  
HIGHWAY FUND TOTAL 0  0 
FEDERAL EXPENDITURES FUND 2003-04 2004-05
Personal Services 240,754  247,725 
  
All Other (240,754) (247,725)
  
__________ __________
  
FEDERAL EXPENDITURES 
FUND TOTAL 0  0 
Transportation Services   0443
FEDERAL EXPENDITURES FUND 2003-04  2004-05 
Personal Services 1,917  2,278 
  
All Other (1,917) (2,278)
  
__________ __________
  
FEDERAL EXPENDITURES 
FUND TOTAL 0  0 
Collector Road Program   0505
FEDERAL EXPENDITURES FUND 2003-04  2004-05 
Personal Services 51  49 
  
All Other (51) (49)
  
__________ __________
  
FEDERAL EXPENDITURES 
FUND TOTAL 0  0 
TRANSPORTATION, DEPARTMENT OF 
DEPARTMENT TOTALS 2003-04  2004-05 
HIGHWAY FUND 0  0 
  
FEDERAL EXPENDITURES 
FUND 0  0 
  
OTHER SPECIAL REVENUE 
FUNDS 0  0 
  
HIGHWAY GARAGE FUND 0  0 
  
__________ __________
  
DEPARTMENTAL TOTAL - 
ALL FUNDS 0  0 
SECTION TOTALS 2003-04 2004-05
GENERAL FUND 0  0 
  
HIGHWAY FUND 0  0 
  
FEDERAL EXPENDITURES 
FUND 192,312  181,268 
  
OTHER SPECIAL REVENUE 
FUNDS 227,666  198,663 
  
FEDERAL BLOCK GRANT 
FUND 64,996  79,788 
  
HIGHWAY GARAGE FUND 0  0 
  
PRISON INDUSTRIES FUND 3,377  1,458 
  
__________ __________
  
DEPARTMENTAL TOTAL - 
ALL FUNDS $488,351  $461,177 

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