Sec. A-1. Appropriations and allocations. In order to provide for necessary expenditures of State Government and other purposes for the fiscal years ending June 30, 2000 and June 30, 2001, the following sums as designated in the following tabulations are appropriated or allocated out of any money not otherwise appropriated or allocated.
1999-00 2000-01
Department of Administrative and Financial Services
State Claims Commission
Claims Board
* Highway Fund
Positions - Legislative Count (2.000) (2.000)
Personal Services $111,431 $112,271
All Other 43,520 44,629
____________ ____________
Fund 012: Total* 154,951 156,900
Bureau of General Services
Buildings and Grounds Operations
* Highway Fund
Positions - Legislative Count (18.000) (18.000)
Personal Services 490,396 502,404
All Other 935,580 962,732
____________ ____________
Fund 012: Total* 1,425,976 1,465,136
- Other Participating Funds -General Fund
Positions - Legislative Count (100.000) (100.000)
Personal Services 3,407,409 3,491,419
All Other 4,222,066 4,337,981
Capital Expenditures 25,000 25,000
____________ ____________
Fund 010: Total* 7,654,475 7,854,400
Other Special Revenue Funds
All Other 138,564 165,836
____________ ____________
Fund 014: Total* 138,564 165,836
* Real Property Lease Internal Services Fund
Positions - Legislative Count (2.000) (2.000)
Personal Services 88,908 89,898
All Other 13,079,277 13,485,247
____________ ____________
Fund 043: Total* 13,168,185 13,575,145
** Summary - Buildings and Grounds Operations
Positions - Legislative Count (120.000) (120.000)
Personal Services 3,986,713 4,083,721
All Other 18,375,487 18,951,796
Capital Expenditures 25,000 25,000
____________ ____________
Program: Total* 22,387,200 23,060,517
Bureau of Revenue Services Revenue Services - Bureau of
* Highway Fund
Positions - Legislative Count (3.000) (3.000)
Personal Services 115,467 121,396
All Other 26,744 27,578
____________ ____________
Fund 012: Total* 142,211 148,974
- Other Participating Funds -
General Fund
Positions - Legislative Count (258.000) (258.000)
Positions - FTE Count (2.365) (2.365)
Personal Services 12,061,433 12,332,672
All Other 8,512,955 8,751,911
Capital Expenditures 383,864 392,675
____________ ____________
Fund 010: Total* 20,958,252 21,477,258
Federal Expenditures Fund
Positions - Legislative Count (1.000) (1.000)
Personal Services 46,570 49,156
All Other 16,437 16,940
____________ ____________
Fund 013: Total* 63,007 66,096
** Summary - Revenue Services, Bureau of
Positions - Legislative Count (262.000) (262.000)
Positions - FTE Count (2.365) (2.365)
Personal Services 12,223,470 12,503,224
All Other 8,556,136 8,796,429
Capital Expenditures 383,864 392,675
____________ ____________
Program: Total * 21,163,470 21,692,328
Summary - Department of Administrative and Financial Services
* Highway Fund
Positions - Legislative Count (23.000) (23.000)
Personal Services 717,294 736,071
All Other 1,005,844 1,034,939
____________ ____________
Umbrella Fund: Total* 1,723,138 1,771,010
- Other Participating Funds -
* General Fund
Positions - Legislative Count (358.000) (358.000)
Positions - FTE Count (2.365) (2.365)
Personal Services 15,468,842 15,824,091
All Other 12,735,021 13,089,892
Capital Expenditures 408,864 417,675
____________ ____________
Umbrella Fund: Total* 28,612,727 29,331,658
Federal Expenditures Fund
Positions - Legislative Count (1.000) (1.000)
Personal Services 46,570 49,156
All Other 16,437 16,940
____________ ____________
Umbrella Fund: Total* 63,007 66,096
Other Special Revenue Funds
All Other 138,564 165,836
____________ ____________
Umbrella Fund: Total* 138,564 165,836
Real Property Lease Internal
Services Fund
Positions - Legislative Count (2.000) (2.000)
Personal Services 88,908 89,898
All Other 13,079,277 13,485,247
____________ ____________
Umbrella Fund: Total* 13,168,185 13,575,145
** Summary - Department of Administrative and Financial Services
Positions - Legislative Count (384.000) (384.000)
Positions - FTE Count (2.365) (2.365)
Personal Services 16,321,614 16,699,216
All Other 26,975,143 27,792,854
Capital Expenditures 408,864 417,675
____________ ____________
** Umbrella Grand Totals ** 43,705,621 44,909,745
Department of Environmental Protection
Bureau of Air Quality
Air Quality
* Highway Fund
All Other 34,905 35,851
____________ ____________
Fund 012: Total* 34,905 35,851
- Other Participating Funds -
General Fund
Personal Services 813,731 830,331
All Other 143,414 147,572
____________ ____________
Fund 010: Total* 957,145 977,903
**Summary - Air Quality
Personal Services 813,731 830,331
All Other 178,319 183,423
____________ ____________
Program: Total* 992,050 1,013,754
**Summary - Department of Environmental Protection
Personal Services 813,731 830,331
All Other 178,319 183,423
____________ ____________
** Umbrella Grand Totals ** 992,050 1,013,754
Department of Public Safety
Department of Public Safety
Administration - Public Safety
* Highway Fund
Positions - Legislative Count (13.000) (13.000)
Personal Services 525,138 536,017
All Other 156,942 104,424
____________ ____________
Fund 012: Total* 682,080 640,441
- Other Participating Funds -
* General Fund
Positions - Legislative Count (13.000) (13.000)
Personal Services 658,407 669,982
All Other 95,383 98,319
Capital Expenditures 20,000
____________ ____________
Fund 010: Total* 773,790 768,301
Other Special Revenue Funds
Positions - Legislative Count (35.000) (35.000)
Personal Services 1,496,731 1,535,551
All Other 447,194 474,714
____________ ____________
Fund 014: Total* 1,943,925 2,010,265
** Summary - Administration -
Public Safety
Positions - Legislative Count (61.000) (61.000)
Personal Services 2,680,276 2,741,550
All Other 699,519 677,457
Capital Expenditures 20,000
____________ ____________
Program: Total* 3,399,795 3,419,007
Emergency Medical Services
- Other Participating Funds -
General Fund
Positions - Legislative Count (3.000) (3.000)
Personal Services 121,009 124,885
All Other 755,209 747,441
Capital Expenditures 44,000
____________ ____________
Fund 010: Total* 920,218 872,326
Other Special Revenue Funds
All Other 70,177 70,177
____________ ____________
Fund 014: Total* 70,177 70,177
Federal Block Grant Fund
Positions - Legislative Count (3.000) (3.000)
Personal Services 158,958 164,235
All Other 28,296 28,362
____________ ____________
Fund 015: Total* 187,254 192,597
** Summary - Emergency Medical Services
Positions - Legislative Count (6.000) (6.000)
Personal Services 279,967 289,120
All Other 853,682 845,980
Capital Expenditures 44,000
____________ ____________
Program: Total* 1,177,649 1,135,100
Bureau of Capitol Security
Capitol Security - Bureau of
- Other Participating Funds -
General Fund
Positions - Legislative Count (10.000) (10.000)
Personal Services 390,513 399,027
All Other 32,289 21,408
____________ ____________
Fund 010: Total* 422,802 420,435
Maine Criminal Justice Academy
Criminal Justice Academy
- Other Participating Funds -
General Fund
Positions - Legislative Count (7.000) (7.000)
Personal Services 329,589 337,816
All Other 143,126 146,263
____________ ____________
Fund 010: Total* 472,715 484,079
Federal Expenditures Fund
Positions - Legislative Count (1.000) (1.000)
Personal Services 51,124 51,776
All Other 330,790 340,375
____________ ____________
Fund 013: Total* 381,914 392,151
Other Special Revenue Funds
Positions - Legislative Count (6.000) (6.000)
Personal Services 243,035 247,763
All Other 334,673 342,020
____________ ____________
Fund 014: Total* 577,708 589,783
** Summary - Criminal Justice Academy
Positions - Legislative Count (14.000) (14.000)
Personal Services 623,748 637,355
All Other 808,589 828,658
____________ ____________
Program: Total* 1,432,337 1,466,013
Maine Drug Enforcement Agency
Drug Enforcement Agency
- Other Participating Funds -
General Fund
Positions - Legislative Count (3.000) (3.000)
Personal Services 134,775 139,078
All Other 181,816 187,088
Capital Expenditures 16,911 14,921
____________ ____________
Fund 010: Total* 333,502 341,087
Federal Expenditures Fund
All Other 1,500,000 1,500,000
____________ ____________
Fund 013: Total* 1,500,000 1,500,000
** Summary - Drug Enforcement Agency
Positions - Legislative Count (3.000) (3.000)
Personal Services 134,775 139,078
All Other 1,681,816 1,687,088
Capital Expenditures 16,911 14,921
____________ ____________
Program: Total* 1,833,502 1,841,087
Emergency Services Communication
Bureau
Emergency Services Communication
Bureau
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (3.000) (3.000)
Personal Services 145,419 150,116
All Other 2,665,090 4,954,796
____________ ____________
Fund 014: Total* 2,810,509 5,104,912
Office of the State Fire Marshal
Fire Marshal - Office of
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (19.500) (19.500)
Personal Services 1,012,536 1,038,392
All Other 227,730 234,335
Capital Expenditures 252,000 66,000
____________ ____________
Fund 014: Total* 1,492,266 1,338,727
Bureau of Highway Safety
Highway Safety - Department of
Public Safety
* Highway Fund
Positions - Legislative Count (5.000) (5.000)
Personal Services 194,657 197,366
All Other 340,743 345,057
____________ ____________
Fund 012: Total* 535,400 542,423
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (2.000) (2.000)
Personal Services 157,353 161,523
All Other 1,447,770 1,491,165
____________ ____________
Fund 013: Total* 1,605,123 1,652,688
Other Special Revenue Funds
Positions - Legislative Count (1.000) (1.000)
Personal Services 19,142 20,087
All Other 275,909 284,926
____________ ____________
Fund 014: Total* 295,051 305,013
** Summary - Highway Safety -
Department of Public Safety
Positions - Legislative Count (8.000) (8.000)
Personal Services 371,152 378,976
All Other 2,064,422 2,121,148
____________ ____________
Program: Total* 2,435,574 2,500,124
Bureau of Liquor Enforcement
Liquor Enforcement
- Other Participating Funds -
General Fund
Positions - Legislative Count (22.000) (22.000)
Personal Services 1,145,996 1,173,088
All Other 112,171 113,833
Capital Expenditures 176,000 161,000
____________ ____________
Fund 010: Total* 1,434,167 1,447,921
Bureau of State Police
Licensing and Enforcement -
Public Safety
- Other Participating Funds -
Other Special Revenue Funds
Capital Expenditures 22,000 23,000
____________ ____________
Fund 014: Total* 22,000 23,000
Motor Vehicle Inspection
* Highway Fund
Positions - Legislative Count (12.000) (12.000)
Personal Services 675,906 688,857
All Other 83,695 85,388
Capital Expenditures 88,000 46,000
____________ ____________
Fund 012: Total* 847,601 820,245
State Police
* Highway Fund
Personal Services 12,685,961 13,012,928
All Other 3,274,567 3,422,678
Capital Expenditures 1,980,000 1,311,000
____________ ____________
Fund 012: Total* 17,940,528 17,746,606
- Other Participating Funds -
General Fund
Positions - Legislative Count (380.000) (380.000)
Personal Services 8,457,306 8,675,286
All Other 2,050,616 2,226,275
Capital Expenditures 1,320,000 874,000
____________ ____________
Fund 010: Total* 11,827,922 11,775,561
Federal Expenditures Fund
Positions - Legislative Count (5.000) (5.000)
Personal Services 211,321 219,369
All Other 3,812 3,957
____________ ____________
Fund 013: Total* 215,133 223,326
Other Special Revenue Funds
Positions - Legislative Count (5.000) (5.000)
Personal Services 222,724 228,274
All Other 189,018 189,118
____________ ____________
Fund 014: Total* 411,742 417,392
** Summary - State Police
Positions - Legislative Count (390.000) (390.000)
Personal Services 21,577,312 22,135,857
All Other 5,518,013 5,842,028
Capital Expenditures 3,300,000 2,185,000
____________ ____________
Program: Total* 30,395,325 30,162,885
Traffic Safety
* Highway Fund
Positions - Legislative Count (9.000) (9.000)
Personal Services 594,046 607,049
All Other 153,333 156,450
Capital Expenditures 22,000
____________ ____________
Fund 012: Total* 747,379 785,499
Traffic Safety - Commercial
Vehicle Enforcement
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (49.000) (49.000)
Personal Services 2,409,436 2,462,584
All Other 353,491 364,601
Capital Expenditures 168,000
____________ ____________
Fund 014: Total* 2,762,927 2,995,185
Turnpike Enforcement
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (36.000) (36.000)
Personal Services 2,382,807 2,435,249
All Other 277,655 266,346
Capital Expenditures 308,000 368,000
____________ ____________
Fund 014: Total* 2,968,462 3,069,595
** Summary - Department of
Public Safety
* Highway Fund
Positions - Legislative Count (39.000) (39.000)
Personal Services 14,675,708 15,042,217
All Other 4,009,280 4,113,997
Capital Expenditures 2,068,000 1,379,000
____________ ____________
Umbrella Fund: Total* 20,752,988 20,535,214
- Other Participating Funds -
General Fund
Positions - Legislative Count (438.000) (438.000)
Personal Services 11,237,595 11,519,162
All Other 3,370,610 3,540,627
Capital Expenditures 1,576,911 1,049,921
____________ ____________
Umbrella Fund: Total* 16,185,116 16,109,710
Federal Expenditures Fund
Positions - Legislative Count (8.000) (8.000)
Personal Services 419,798 432,668
All Other 3,282,372 3,335,497
____________ ____________
Umbrella Fund: Total* 3,702,170 3,768,165
Other Special Revenue Funds
Positions - Legislative Count (154.500) (154.500)
Personal Services 7,931,830 8,118,016
All Other 4,840,937 7,181,033
Capital Expenditures 582,000 625,000
____________ ____________
Umbrella Fund: Total* 13,354,767 15,924,049
Federal Block Grant Fund
Positions - Legislative Count (3.000) (3.000)
Personal Services 158,958 164,235
All Other 28,296 28,362
____________ ____________
Umbrella Fund: Total* 187,254 192,597
** Summary - Department of
Public Safety
Positions - Legislative Count (642.500) (642.500)
Personal Services 34,423,889 35,276,298
All Other 15,531,495 18,199,516
Capital Expenditures 4,226,911 3,053,921
____________ ____________
** Umbrella Grand Totals** 54,182,295 56,529,735
Department of the Secretary of State
Division of Motor Vehicles
Administration - Motor Vehicles
* Highway Fund
Positions - Legislative Count (366.000) (366.000)
Positions - FTE Count (0.308) (0.308)
Personal Services 13,782,673 14,093,393
All Other 8,600,990 8,766,541
Capital Expenditures 498,400 165,000
____________ ____________
Fund 012: Total* 22,882,063 23,024,934
- Other Participating Funds -
Federal Expenditures Fund
All Other 437,514 450,202
____________ ____________
Fund 013: Total* 437,514 450,202
Other Special Revenue Funds
Positions - Legislative Count (18.000) (18.000)
Personal Services 581,947 592,865
All Other 111,483 114,715
____________ ____________
Fund 014: Total* 693,430 707,580
** Summary - Administration -
Motor Vehicles
Positions - Legislative Count (384.000) (384.000)
Positions - FTE Count (0.308) (0.308)
Personal Services 14,364,620 14,686,258
All Other 9,149,987 9,331,458
Capital Expenditures 498,400 165,000
____________ ____________
Program: Total* 24,013,007 24,182,716
Municipal Excise Tax
Reimbursement Fund
- Other Participating Funds -
Other Special Revenue Funds
All Other 475,000 500,000
____________ ____________
Fund 014: Total* 475,000 500,000
Registration Plate Equipment and
Production Program
* Highway Fund
All Other 628,819
____________ ____________
Fund: Total* 628,819
** Summary - Department of the Secretary of State
Highway Fund
Positions - Legislative Count (366.000) (366.000)
Positions - FTE Count (0.308) (0.308)
Personal Services 13,782,673 14,093,393
All Other 9,229,809 8,766,541
Capital Expenditures 498,400 165,000
____________ ____________
Umbrella Fund: Total* 23,510,882 23,024,934
- Other Participating Funds -
Federal Expenditures Fund
All Other 437,514 450,202
____________ ____________
Umbrella Fund: Total* 437,514 450,202
Other Special Revenue Funds
Positions - Legislative Count (18.000) (18.000)
Personal Services 581,947 592,865
All Other 586,483 614,715
____________ ____________
Umbrella Fund: Total* 1,168,430 1,207,580
** Summary - Department of the Secretary of State
Positions - Legislative Count (384.000) (384.000)
Positions - FTE Count (0.308) (0.308)
Personal Services 14,364,620 14,686,258
All Other 10,253,806 9,831,458
Capital Expenditures 498,400 165,000
____________ ____________
** Umbrella Grand Totals ** 25,116,826 24,682,716
Department of Transportation
Bureau of Finance and Administration
(Transportation)
Administration and Planning
* Highway Fund
Positions - Legislative Count (162.000) (162.000)
Positions - FTE Count (0.544) (0.544)
Personal Services 7,731,421 7,895,826
All Other 4,701,814 4,757,285
Capital Expenditures 260,000 260,000
____________ ____________
Fund 012: Total* 12,693,235 12,913,111
- Other Participating Funds -
Federal Expenditures Fund
Personal Services 25,000 25,000
All Other 100,000 100,000
____________ ____________
Fund 013: Total* 125,000 125,000
Other Special Revenue Funds
All Other 150,000 150,000
____________ ____________
Fund 014: Total* 150,000 150,000
** Summary - Administration
and Planning
Positions - Legislative Count (162.000) (162.000)
Positions - FTE Count (0.544) (0.544)
Personal Services 7,756,421 7,920,826
All Other 4,951,814 5,007,285
Capital Expenditures 260,000 260,000
____________ ____________
Program: Total* 12,968,235 13,188,111
Suspense Receivable - Transportation
- Other Participating Funds -
Other Special Revenue Funds
Personal Services 414,324 414,324
All Other 405,787 417,555
Capital Expenditures 150,000 150,000
____________ ____________
Fund 014: Total* 970,111 981,879
Bureau of Maintenance and Operations
Bridge Maintenance
* Highway Fund
Positions - Legislative Count (18.000) (18.000)
Positions - FTE Count (164.000) (164.000)
Personal Services 7,574,298 7,779,355
All Other 4,202,632 4,323,300
Capital Expenditures 305,000 305,000
____________ ____________
Fund 012: Total* 12,081,930 12,407,655
Collector Road Program
* Highway Fund
Personal Services 650,000 650,000
All Other 1,966,015 1,966,015
Capital Expenditures 33,985 33,985
____________ ____________
Fund 012: Total* 2,650,000 2,650,000
- Other Participating Funds -
Federal Expenditures Fund
Personal Services 400,000 65,000
All Other 534,000 26,000
Capital Expenditures 1,765,000 485,000
____________ ____________
Fund 013: Total* 2,699,000 576,000
Other Special Revenue Funds
All Other 62,500 62,500
Capital Expenditures 62,500 62,500
____________ ____________
Fund 014: Total* 125,000 125,000
** Summary - Collector Road Program
Personal Services 1,050,000 715,000
All Other 2,562,515 2,054,515
Capital Expenditures 1,861,485 581,485
____________ ____________
Program: Total* 5,474,000 3,351,000
Highway Maintenance
* Highway Fund
Positions - Legislative Count (133.000) (133.000)
Positions - FTE Count (944.000) (944.000)
Personal Services 45,802,804 47,471,239
All Other 38,234,895 39,343,706
Capital Expenditures 8,632,620 8,869,770
____________ ____________
Fund 012: Total* 92,670,319 95,684,715
- Other Participating Funds -
Federal Expenditures Fund
Personal Services 60,000
All Other 15,000
Capital Expenditures 225,000
____________
Fund 013: Total* 300,000
Other Special Revenue Funds
All Other 265,050 265,050
____________ ____________
Fund 014: Total* 265,050 265,050
** Summary - Highway Maintenance
Positions - Legislative Count (133.000) (133.000)
Positions - FTE Count (944.000) (944.000)
Personal Services 45,862,804 47,471,239
All Other 38,514,945 39,608,756
Capital Expenditures 8,857,620 8,869,770
____________ ____________
Program: Total* 93,235,369 95,949,765
Island Town Refunds - Highway
* Highway Fund
All Other 75,000 75,000
____________ ____________
Fund 012: Total* 75,000 75,000
Local Bridges
* Highway Fund
Personal Services 818,846 836,263
All Other 500,000 500,000
Capital Expenditures 2,681,154 2,663,737
____________ ____________
Fund 012: Total* 4,000,000 4,000,000
- Other Participating Funds -
Federal Expenditures Fund
Personal Services 700,000 714,000
All Other 787,105 787,105
Capital Expenditures 5,000,000 5,000,000
____________ ____________
Fund 013: Total* 6,487,105 6,501,105
Other Special Revenue Funds
Personal Services 350,000 357,000
All Other 250,000 243,000
Capital Expenditures 1,200,000 1,200,000
____________ ____________
Fund 014: Total* 1,800,000 1,800,000
** Summary - Local Bridges
Personal Services 1,868,846 1,907,263
All Other 1,537,105 1,530,105
Capital Expenditures 8,881,154 8,863,737
____________ ____________
Program: Total* 12,287,105 12,301,105
Local Road Assistance
* Highway Fund
All Other 19,700,000 19,750,000
____________ ____________
Fund 012: Total* 19,700,000 19,750,000
Motor Transport Service
- Other Participating Funds -
Highway Garage Fund
Positions - Legislative Count (71.000) (71.000)
Positions - FTE Count (171.000) (171.000)
Personal Services 10,391,593 10,667,745
All Other 15,076,640 15,513,863
____________ ____________
Fund 032: Total* 25,468,233 26,181,608
Traffic Service
* Highway Fund
Positions - Legislative Count (38.000) (38.000)
Positions - FTE Count (41.000) (41.000)
Personal Services 2,360,753 2,422,258
All Other 1,631,431 1,613,402
Capital Expenditures 34,886 34,886
____________ ____________
Fund 012: Total* 4,027,070 4,070,546
- Other Participating Funds -
Federal Expenditures Fund
Personal Services 1,567,328 1,608,175
All Other 2,236,440 2,304,664
Capital Expenditures 30,000 30,000
____________ ____________
Fund 013: Total* 3,833,768 3,942,839
Other Special Revenue Funds
All Other 300,000 300,000
____________ ____________
Fund 014: Total* 300,000 300,000
** Summary - Traffic Service
Positions - Legislative Count (38.000) (38.000)
Positions - FTE Count (41.000) (41.000)
Personal Services 3,928,081 4,030,433
All Other 4,167,871 4,218,066
Capital Expenditures 64,886 64,886
____________ ____________
Program: Total* 8,160,838 8,313,385
Bureau of Project Development
Bond Interest - Highway
* Highway Fund
All Other 7,104,372 5,865,379
____________ ____________
Fund 012: Total* 7,104,372 5,865,379
Bond Retirement - Highway
* Highway Fund
All Other 22,470,000 21,820,000
____________ ____________
Fund 012: Total* 22,470,000 21,820,000
Highway and Bridge Improvement
* Highway Fund
Positions - Legislative Count (541.000) (541.000)
Positions - FTE Count (22.538) (22.538)
Personal Services 12,165,065 12,443,301
All Other 4,162,350 4,162,350
Capital Expenditures 21,045,085 18,916,849
____________ ____________
Fund 012: Total* 37,372,500 35,522,500
- Other Participating Funds -
Federal Expenditures Fund
Personal Services 14,000,000 14,280,000
All Other 15,370,000 15,370,000
Capital Expenditures 124,330,000 124,050,000
____________ ____________
Fund 013: Total* 153,700,000 153,700,000
Other Special Revenue Funds
All Other 500,000 500,000
Capital Expenditures 5,000,000 5,000,000
____________ ____________
Fund 014: Total* 5,500,000 5,500,000
** Summary - Highway and Bridge Improvement
Positions - Legislative Count (541.000) (541.000)
Positions - FTE Count (22.538) (22.538)
Personal Services 26,165,065 26,723,301
All Other 20,032,350 20,032,350
Capital Expenditures 150,375,085 147,966,849
____________ ____________
Program: Total* 196,572,500 194,722,500
State Infrastructure Bank
* Highway Fund
All Other 31,750 19,050
____________ ____________
Fund 012: Total* 31,750 19,050
- Other Participating Funds -
Other Special Revenue Funds
All Other 1,301,000 1,351,000
____________ ____________
Fund 014: Total* 1,301,000 1,351,000
** Summary - State Infrastructure Bank
All Other 1,332,750 1,370,050
____________ ____________
Program: Total* 1,332,750 1,370,050
Bureau of Transportation Services
Administration - Aeronautics
- Other Participating Funds -
General Fund
All Other 319,194 322,355
____________ ____________
Fund 010: Total* 319,194 322,355
Federal Expenditures Fund
All Other 2,109,550 2,114,508
Capital Expenditures 300,000 500,000
____________ ____________
Fund 013: Total* 2,409,550 2,614,508
Other Special Revenue Funds
All Other 200,000 200,000
____________ ____________
Fund 014: Total* 200,000 200,000
** Summary - Administration - Aeronautics
All Other 2,628,744 2,636,863
Capital Expenditures 300,000 500,000
____________ ____________
Program: Total* 2,928,744 3,136,863
Administration - Ports and
Marine Transportation
- Other Participating Funds -
General Fund
All Other 2,244,937 2,365,168
____________ ____________
Fund 010: Total* 2,244,937 2,365,168
- Other Participating Funds -
Augusta State Airport
Augusta State Airport Fund
All Other 338,668 338,916
____________ ____________
Fund 058: Total* 338,668 338,916
Island Ferry Service
- Other Participating Funds -
Island Ferry Services Fund
Positions - Legislative Count (65.000) (65.000)
Positions - FTE Count (6.100) (6.100)
Personal Services 3,036,893 3,130,672
All Other 1,621,527 1,647,805
____________ ____________
Fund 057: Total* 4,658,420 4,778,477
Ports and Marine Transportation
- Other Participating Funds -
Marine Ports Fund
All Other 94,889 95,068
____________ ____________
Fund 059: Total* 94,889 95,068
Railroad Assistance Program
* Highway Fund
All Other 605,000 605,000
____________ ____________
Fund 012: Total* 605,000 605,000
- Other Participating Funds -
General Fund
Positions - Legislative Count (1.000) (1.000)
Personal Services 48,161 48,942
All Other 128,538 132,265
____________ ____________
Fund 010: Total* 176,699 181,207
Federal Expenditures Fund
All Other 750,000 750,000
____________ ____________
Fund 013: Total* 750,000 750,000
Other Special Revenue Funds
All Other 169,400 169,400
____________ ____________
Fund 014: Total* 169,400 169,400
** Summary - Railroad Assistance Program
Positions - Legislative Count (1.000) (1.000)
Personal Services 48,161 48,942
All Other 1,652,938 1,656,665
____________ ____________
Program: Total* 1,701,099 1,705,607
Transportation Services
- Other Participating Funds -
General Fund
All Other 432,180 444,713
____________ ____________
Fund 010: Total* 432,180 444,713
Federal Expenditures Fund
Personal Services 246,642 247,687
All Other 6,474,378 6,474,443
Capital Expenditures 1,000,000 1,000,000
____________ ____________
Fund 013: Total* 7,721,020 7,722,130
Other Special Revenue Funds
All Other 720,000 720,000
Capital Expenditures 250,000 250,000
____________ ____________
Fund 014: Total* 970,000 970,000
** Summary - Transportation Services
Personal Services 246,642 247,687
All Other 7,626,558 7,639,156
Capital Expenditures 1,250,000 1,250,000
____________ ____________
Program: Total* 9,123,200 9,136,843
Van-pool Services
- Other Participating Funds -
Other Special Revenue Funds
All Other 69,332 69,332
Capital Expenditures 71,001 73,060
____________ ____________
Fund 014: Total* 140,333 142,392
** Summary - Department of Transportation
* Highway Fund
Positions - Legislative Count (892.000) (892.000)
Positions - FTE Count (1,172.082) (1,172.082)
Personal Services 77,103,187 79,498,242
All Other 105,385,259 104,800,487
Capital Expenditures 32,992,730 31,084,227
____________ ____________
Umbrella Fund: Total* 215,481,176 215,382,956
- Other Participating Funds -
General Fund
Positions - Legislative Count (1.000) (1.000)
Personal Services 48,161 48,942
All Other 3,124,849 3,264,501
____________ ____________
Umbrella Fund: Total* 3,173,010 3,313,443
Federal Expenditures Fund
Personal Services 16,998,970 16,939,862
All Other 28,376,473 27,926,720
Capital Expenditures 132,650,000 131,065,000
____________ ____________
Umbrella Fund: Total* 178,025,443 175,931,582
Other Special Revenue Funds
Personal Services 764,324 771,324
All Other 4,393,069 4,447,837
Capital Expenditures 6,733,501 6,735,560
____________ ____________
Umbrella Fund: Total* 11,890,894 11,954,721
Highway Garage Fund
Positions - Legislative Count (71.000) (71.000)
Positions - FTE Count (171.000) (171.000)
Personal Services 10,391,593 10,667,745
All Other 15,076,640 15,513,863
____________ ____________
Umbrella Fund: Total* 25,468,233 26,181,608
Island Ferry Services Fund
Positions - Legislative Count (65.000) (65.000)
Positions - FTE Count (6.149) (6.149)
Personal Services 3,036,893 3,130,672
All Other 1,621,527 1,647,805
____________ ____________
Umbrella Fund: Total* 4,658,420 4,778,477
Augusta State Airport Fund
All Other 338,668 338,916
____________ ____________
Umbrella Fund: Total* 338,668 338,916
Marine Ports Fund
All Other 94,889 95,068
____________ ____________
Umbrella Fund: Total* 94,889 95,068
** Summary - Department of Transportation
Positions - Legislative Count (1,029.000) (1,029.000)
Positions - Other Count (1,349.231) (1,349.231)
Personal Services 108,343,128 111,056,787
All Other 158,411,374 158,035,197
Capital Expenditures 172,376,231 168,884,787
____________ ____________
** Umbrella Grand Totals ** 439,130,733 437,976,771
Fund Summary Page(s)
Highway Fund
Positions - Legislative Count (1,320.000) (1,320.000)
Positions - FTE Count (1,172.390) (1,172.390)
Personal Services 106,278,862 109,369,923
All Other 119,665,097 118,751,815
Capital Expenditures 35,559,130 32,628,227
____________ ____________
State Fund: Total* 261,503,089 260,749,965
- Other Participating Funds -
General Fund
Positions - Legislative Count (797.000) (797.000)
Positions - FTE Count (2.365) (2.365)
Personal Services 27,568,329 28,222,526
All Other 19,373,894 20,042,592
Capital Expenditures 1,985,775 1,467,596
____________ ____________
State Fund: Total* 48,927,998 49,732,714
Federal Expenditures Fund
Positions - Legislative Count (9.000) (9.000)
Personal Services 17,465,338 17,421,686
All Other 32,112,796 31,729,359
Capital Expenditures 132,650,000 131,065,000
____________ ____________
State Fund: Total* 182,228,134 180,216,045
Other Special Revenue Funds
Positions - Legislative Count (172.500) (172.500)
Personal Services 9,278,101 9,482,205
All Other 9,959,053 12,409,421
Capital Expenditures 7,315,501 7,360,560
____________ ____________
State Fund: Total* 26,552,655 29,252,186
Federal Block Grant Fund
Positions - Legislative Count (3.000) (3.000)
Personal Services 158,958 164,235
All Other 28,296 28,362
____________ ____________
State Fund: Total* 187,254 192,597
Highway Garage Fund
Positions - Legislative Count (71.000) 71.000)
Positions - FTE Count (171.000) (171.000)
Personal Services 10,391,593 10,667,745
All Other 15,076,640 15,513,863
____________ ____________
State Fund: Total* 25,468,233 26,181,608
Real Property Lease Internal Service Fund
Positions - Legislative Count (2.000) (2.000)
Personal Services 88,908 89,898
All Other 13,079,277 13,485,247
____________ ____________
State Fund: Total* 13,168,185 13,575,145
Island Ferry Services Fund
Positions - Legislative Count (65.000) (65.000)
Positions - FTE Count (6.149) (6.149)
Personal Services 3,036,893 3,130,672
All Other 1,621,527 1,647,805
____________ ____________
State Fund: Total* 4,658,420 4,778,477
Augusta State Airport Fund
All Other 338,668 338,916
____________ ____________
State Fund: Total* 338,668 338,916
Marine Ports Fund
All Other 94,889 95,068
____________ ____________
State Fund: Total* 94,889 95,068
** Summary - ** Statewide
Grand Totals for Current
Services **
Positions - Legislative Count (2,439.500) (2,439.500)
Positions - FTE Count (1,351.904) (1,351.904)
Personal Services 174,266,982 178,548,890
All Other 211,350,137 214,042,448
Capital Expenditures 177,510,406 172,521,383
____________ ____________
**Statewide Grand: Totals** $563,127,525 $565,112,721
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