Total $6,049,116

Equipment Maintenance

Personal Services $875,614

All Other 1,316,258

__________

Total $2,191,872

Fare Collection

Personal Services $10,183,307

All Other 4,423,051

__________

Total $14,606,358

Public Safety and Special Services

Personal Services $375,338

All Other 5,347,257

__________

Total $5,722,595

Building Maintenance

Personal Services $606,751

All Other 571,800

__________

Total $1,178,551

Subtotal of Line Items Budgeted $32,682,151

General Contingency - 5.05% of line items

budgeted for 2005 (10% allowed) 1,651,908

MAINE TURNPIKE AUTHORITY ____________

TOTAL REVENUE FUNDS $34,334,059

Sec. 2. Transfer of allocations. Any balance of the allocation for "General Contingency" made by the Legislature for the Maine Turnpike Authority may be transferred at any time prior to the closing of the books to any other allocation or subdivision of any other allocation made by the Legislature for the use of the Maine Turnpike Authority for the same calendar year. Any balance of any other allocation or subdivision of any other allocation made by the Legislature for the Maine Turnpike Authority that at any time is not required for the purpose named in the allocation or subdivision may be transferred at any time prior to the closing of the books to any other allocation or