HIGHWAY FUND ALLOCATIONS - 1st REGULAR SESSION, 121st LEGISLATURE
-  1st SPECIAL SESSION, 121st LEGISLATURE
-  2nd REGULAR SESSION, 121st LEGISLATURE
-  2nd SPECIAL SESSION, 121st LEGISLATURE
-  1st REGULAR SESSION, 122nd LEGISLATURE
-  1st SPECIAL SESSION, 122nd LEGISLATURE
( Revised 08/05/05)
Department/Agency 2003-04 2004-05
DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES
(Includes Departments and Agencies - Statewide) (1)
Positions - Leg. Count (23.000) (23.000)
Personal Services 912,175 974,335
All Other 1,628,271 1,638,568
Department Total 2,540,446 2,612,903
DEPARTMENT OF ENVIRONMENTAL PROTECTION
All Other 36,296 36,427
Department Total 36,296 36,427
OFFICE OF PROGRAM EVALUATION AND GOVERNMENT ACCOUNTABILITY
All Other 0 0
Department Total 0 0
DEPARTMENT OF PUBLIC SAFETY
Positions - Leg. Count (98.000) (98.000)
Personal Services 28,246,653 28,267,502
All Other 6,827,054 6,992,038
Capital Expenditures 707,605 549,080
Department Total 35,781,312 35,808,620
DEPARTMENT OF THE SECRETARY OF STATE
Positions - Leg. Count (385.000) (385.000)
Positions - FTE Count (0.308) (0.308)
Personal Services 18,535,416 19,324,499
All Other 11,000,053 11,646,173
Capital Expenditures 269,612 229,159
Department Total 29,805,081 31,199,831
DEPARTMENT OF TRANSPORTATION
Positions - Leg. Count (903.000) (903.000)
Positions - FTE Count (1,172.601) (1,172.601)
Personal Services 99,333,370 105,895,248
All Other 106,340,043 105,894,598
Capital Expenditures 24,737,775 32,484,270
Unallocated (5,000,000) (3,000,000)
Department Total 225,411,188 241,274,116
GRAND TOTALS - ALL DEPARTMENTS
Positions - Leg. Count (1,409.000) (1,409.000)
Positions - FTE Count (1,172.909) (1,172.909)
Personal Services 147,027,614 154,461,584
All Other 125,831,717 126,207,804
Capital Expenditures 25,714,992 33,262,509
Unallocated (5,000,000) (3,000,000)
Grand Total 293,574,323 310,931,897
The following summarizes the statewide allocations and deallocations:
2003-04 2004-05
Amounts not distributed to individual programs:
Health insurance negotiated plan savings (PL 2003, c. 20, B) 0 0
Additional 0.8% attrition savings (PL 2003, c. 20, B) 0 0
Retirement amortization schedule change (PL 2003, c. 20, B) 0 0
Postponing merit increases (PL 2003, c. 20, B ) 0 0
Restoring merit increases (PL 2003, c. 451, C) 0 0
Workers' Compensation savings (PL 2003, c. 690, E) 0 0
Total Statewide Amounts Not Distributed 0 0
2003-04 2004-05
Amounts distributed to individual programs:
Health insurance negotiated plan savings (PL 2003, c. 20, B) (830,695) (1,885,813)
Health insurance savings - MaineCare rate increase (PL 2003, c. 20, B) (4,400,041) 0
Additional 0.8% attrition savings (PL 2003, c. 20, B) (762,832) (763,955)
Retirement amortization schedule change (PL 2003, c. 20, B) (3,042,448) (3,133,961)
Postponing merit increases (PL 2003, c. 20, B ) (254,037) (415,682)
Workers' Compensation savings (PL 2003, c. 690, E) (75,121) (187,100)
Total Statewide Amounts Not Distributed (9,365,174) (6,386,511)