All Other 2,268,140

__________

TOTAL 5,537,275

Equipment Maintenance

Personal Services 792,957

All Other 1,168,545

__________

TOTAL 1,961,502

Fare Collection

Personal Services 9,326,534

All Other 4,011,022

__________

TOTAL 13,337,556

Public Safety and Special Services

Personal Services 343,793

All Other 4,826,007

__________

TOTAL 5,169,800

Building Maintenance

Personal Services 552,258

All Other 528,590

__________

TOTAL 1,080,848

__________

Subtotal of Line Items Budgeted 29,619,553

General Contingency -

5% of line items budgeted for 2004

(10% allowed) 1,480,978

MAINE TURNPIKE AUTHORITY __________

TOTAL REVENUE FUNDS $31,100,531

Sec. 2. Transfer of allocations. Any balance of an allocation for "General Contingency" made by the Legislature for