‘Sec. 1. Allocation. Gross revenues of the Maine Turnpike Authority for the calendar year ending December 31, 2010 must be segregated, apportioned and disbursed as designated in the following schedule.
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MAINE TURNPIKE AUTHORITY
2010
Administration
Personal Services
$675,164
All Other
1,021,529
TOTAL
$1,696,693
Accounts and Controls
Personal Services
$1,720,793
All Other
785,552
TOTAL
$2,506,345
Highway Maintenance
Personal Services
$2,410,484
All Other
1,704,466
TOTAL
$4,114,950
Equipment Maintenance
Personal Services
$588,380
All Other
1,263,923
TOTAL
$1,852,303
Fare Collection
Personal Services
$6,437,963
All Other
2,717,520
TOTAL
$9,155,483
Public Safety and Special Services
Personal Services
$259,274
All Other
2,967,334
TOTAL
$3,226,608
Building Maintenance
Personal Services
$429,717
All Other
386,236
TOTAL
$815,953
Subtotal of Line Items Budgeted
$23,368,334
General Contingency - 5% of line items budgeted for 2010 (10% allowed)
1,168,417
MAINE TURNPIKE AUTHORITY
TOTAL REVENUE FUNDS
$24,536,751