Sec. A-1. Allocations. In order to provide for necessary expenditures of State Government and other purposes for the fiscal years ending June 30, 2002 and June 30, 2003, the following Highway Fund allocations and Highway Garage Fund allocations as designated in the following tabulations are allocated. Other funds are presented for informational purposes only.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 18
Department Summary - All Funds 2001-02 2002-03
Positions - Legislative Count (446.000) (446.000)
Positions - FTE Count (2.365) (2.365)
Personal Services $20,566,339 $21,433,866
All Other 36,683,313 37,235,681
Capital Expenditures 390,000 390,000
____________ ____________
Total 57,639,652 59,059,547
Department Summary - General Fund 2001-02 2002-03
Positions - Legislative Count (421.000) (421.000)
Positions - FTE Count (2.365) (2.365)
Personal Services 19,632,439 20,458,500
All Other 15,557,980 15,615,005
Capital Expenditures 390,000 390,000
____________ ____________
Total 35,580,419 36,463,505
Department Summary - Highway Fund 2001-02 2002-03
Positions - Legislative Count (23.000) (23.000)
Personal Services 845,293 882,006
All Other 991,588 1,005,692
____________ ____________
Total 1,836,881 1,887,698
Department Summary - Federal Expenditures Fund 2001-02 2002-03
All Other 5,000 5,000
____________ ____________
Total 5,000 5,000
Department Summary - Other Special Revenue Funds 2001-02 2002-03
All Other 3,218,589 3,278,781
____________ ____________
Total 3,218,589 3,278,781
Department Summary - Real Property Lease Internal Service Fund 2001-02 2002-03
Positions - Legislative Count (2.000) (2.000)
Personal Services 88,607 93,360
All Other 16,910,156 17,331,203
____________ ____________
Total 16,998,763 17,424,563
Claims Board 0097
Conduct hearings in a timely and professional manner to resolve issues of just compensation.
Program Summary - All Funds 2001-02 2002-03
Positions - Legislative Count (2.000) (2.000)
Personal Services 129,622 134,032
All Other 44,253 44,687
____________ ____________
Total 173,875 178,719
Program Summary - Highway Fund 2001-02 2002-03
Positions - Legislative Count (2.000) (2.000)
Personal Services 129,622 134,032
All Other 44,253 44,687
____________ ____________
Total 173,875 178,719
Buildings and Grounds Operations 0080
Provide all aspects of building maintenance and operations for the Capitol Area Complex.
Program Summary - All Funds 2001-02 2002-03
Positions - Legislative Count (128.000) (128.000)
Personal Services 4,864,257 5,055,782
All Other 23,303,505 23,650,556
____________ ____________
Total 28,167,762 28,706,338
Program Summary - General Fund 2001-02 2002-03
Positions - Legislative Count (108.000) (108.000)
Personal Services 4,205,325 4,367,946
All Other 5,249,680 5,162,705
____________ ____________
Total 9,455,005 9,530,651
Program Summary - Highway Fund 2001-02 2002-03
Positions - Legislative Count (18.000) (18.000)
Personal Services 570,325 594,476
All Other 926,210 939,180
____________ ____________
Total 1,496,535 1,533,656
Program Summary - Other Special Revenue Funds 2001-02 2002-03
All Other 217,459 217,468
____________ ____________
Total 217,459 217,468
Program Summary - Real Property Lease Internal Services Fund 2001-02 2002-03
Positions - Legislative Count (2.000) (2.000)
Personal Services 88,607 93,360
All Other 16,910,156 17,331,203
____________ ____________
Total 16,998,763 17,424,563
Revenue Services - Bureau of 0002
Collect tax revenues necessary to support State Government.
Program Summary - All Funds 2001-02 2002-03
Positions - Legislative Count (316.000) (316.000)
Positions - FTE Count (2.365) (2.365)
Personal Services 15,572,460 16,244,052
All Other 13,335,555 13,540,438
Capital Expenditures 390,000 390,000
____________ ____________
Total 29,298,015 30,174,490
Program Summary - General Fund 2001-02 2002-03
Positions - Legislative Count (313.000) (313.000)
Positions - FTE Count (2.365) (2.365)
Personal Services 15,427,114 16,090,554
All Other 10,308,300 10,452,300
Capital Expenditures 390,000 390,000
____________ ____________
Total 26,125,414 26,932,854
Program Summary - Highway Fund 2001-02 2002-03
Positions - Legislative Count (3.000) (3.000)
Personal Services 145,346 153,498
All Other 21,125 21,825
____________ ____________
Total 166,471 175,323
Program Summary - Federal
Expenditures Fund 2001-02 2002-03
All Other 5,000 5,000
____________ ____________
Total 5,000 5,000
Program Summary - Other Special Revenue Funds 2001-02 2002-03
All Other 3,001,130 3,061,313
____________ ____________
Total 3,001,130 3,061,313
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 06
Department Summary - All Funds 2001-02 2002-03
Positions - Legislative Count (16.000) (16.000)
Personal Services 933,698 965,643
All Other 184,717 186,652
____________ ____________
Total 1,118,415 1,152,295
Department Summary - General Fund 2001-02 2002-03
Positions - Legislative Count (16.000) (16.000)
Personal Services 933,698 965,643
All Other 148,710 150,485
____________ ____________
Total 1,082,408 1,116,128
Department Summary - Highway Fund 2001-02 2002-03
All Other 36,007 36,167
____________ ____________
Total 36,007 36,167
Air Quality 0250
Administer a statewide program of air quality management to control sources of emission of air contaminants.
Program Summary - All Funds 2001-02 2002-03
Positions - Legislative Count (16.000) (16.000)
Personal Services 933,698 965,643
All Other 184,717 186,652
____________ ____________
Total 1,118,415 1,152,295
Program Summary - General Fund 2001-02 2002-03
Positions - Legislative Count (16.000) (16.000)
Personal Services 933,698 965,643
All Other 148,710 150,485
____________ ____________
Total 1,082,408 1,116,128
Program Summary - Highway Fund 2001-02 2002-03
All Other 36,007 36,167
____________ ____________
Total 36,007 36,167
PUBLIC SAFETY, DEPARTMENT OF 16
Department Summary - All Funds 2001-02 2002-03
Positions - Legislative Count (663.000) (663.000)
Personal Services 41,788,788 43,350,800
All Other 18,003,315 18,004,998
Capital Expenditures 3,359,100 3,777,350
____________ ____________
Total 63,151,203 65,133,148
Department Summary - General Fund 2001-02 2002-03
Positions - Legislative Count (453.000) (453.000)
Personal Services 13,678,253 14,194,419
All Other 4,225,882 4,352,619
Capital Expenditures 1,182,100 1,328,900
____________ ____________
Total 19,086,235 19,875,938
Department Summary - Highway Fund 2001-02 2002-03
Positions - Legislative Count (39.000) (39.000)
Personal Services 17,875,626 18,546,618
All Other 4,216,011 4,032,836
Capital Expenditures 1,741,400 2,021,850
____________ ____________
Total 23,833,037 24,601,304
Department Summary - Federal
Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (6.000) (6.000)
Personal Services 366,145 385,376
All Other 3,497,046 3,560,151
____________ ____________
Total 3,863,191 3,945,527
Department Summary - Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (163.000) (163.000)
Personal Services 9,771,398 10,122,455
All Other 6,064,376 6,059,392
Capital Expenditures 435,600 426,600
____________ ____________
Total 16,271,374 16,608,447
Department Summary - Federal Block Grant Fund 2001-02 2002-03
Positions - Legislative Count (2.000) (2.000)
Personal Services 97,366 101,932
____________ ____________
Total 97,366 101,932
Capitol Security - Bureau of 0101
Provide security for state-owned and controlled facilities and persons using these facilities.
Program Summary - All Funds 2001-02 2002-03
Positions - Legislative Count (13.000) (13.000)
Personal Services 558,728 580,898
All Other 43,559 44,608
____________ ____________
Total 602,287 625,506
Program Summary - General Fund 2001-02 2002-03
Positions - Legislative Count (13.000) (13.000)
Personal Services 558,728 580,898
All Other 43,559 44,608
____________ ____________
Total 602,287 625,506
Drug Enforcement Agency 0388
Administer the state drug enforcement program by facilitating a mechanism that encourages and enhances a multijurisdictional, multiagency investigative approach.
Program Summary - All Funds 2001-02 2002-03
Positions - Legislative Count (3.000) (3.000)
Personal Services 157,449 160,505
All Other 2,250,576 2,294,404
____________ ____________
Total 2,408,025 2,454,909
Program Summary - General Fund 2001-02 2002-03
Positions - Legislative Count (3.000) (3.000)
Personal Services 157,449 160,505
All Other 666,713 706,093
____________ ____________
Total 824,162 866,598
Program Summary - Federal
Expenditures Fund 2001-02 2002-03
All Other 1,503,863 1,508,311
____________ ____________
Total 1,503,863 1,508,311
Program Summary - Other Special Revenue Funds 2001-02 2002-03
All Other 80,000 80,000
____________ ____________
Total 80,000 80,000
Fire Marshal - Office of 0327
Enforce laws, ordinances and rules with regard to fire, arson, explosives, fire alarms, fire escapes and fire safety.
Program Summary - All Funds 2001-02 2002-03
Positions - Legislative Count (41.000) (41.000)
Personal Services 2,185,662 2,282,794
All Other 326,289 326,449
____________ ____________
Total 2,511,951 2,609,243
Program Summary - Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (41.000) (41.000)
Personal Services 2,185,662 2,282,794
All Other 326,289 326,449
____________ ____________
Total 2,511,951 2,609,243
Licensing and Enforcement - Public Safety 0712
Regulate and enforce the beano, games of chance, concealed firearms and detective and security guard programs.
Program Summary - All Funds 2001-02 2002-03
Positions - Legislative Count (13.000) (13.000)
Personal Services 672,576 695,692
All Other 228,507 219,246
Capital Expenditures 61,000 45,000
____________ ____________
Total 962,083 959,938
Program Summary - Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (13.000) (13.000)
Personal Services 672,576 695,692
All Other 228,507 219,246
Capital Expenditures 61,000 45,000
____________ ____________
Total 962,083 959,938
Liquor Enforcement 0293
Regulate and enforce liquor laws governing manufacture, importation, storage, transfer and sale.
Program Summary - All Funds 2001-02 2002-03
Positions - Legislative Count (29.000) (29.000)
Personal Services 1,571,423 1,632,535
All Other 205,360 212,288
Capital Expenditures 150,500 86,000
____________ ____________
Total 1,927,283 1,930,823
Program Summary - General Fund 2001-02 2002-03
Positions - Legislative Count (29.000) (29.000)
Personal Services 1,571,423 1,632,535
All Other 175,360 182,288
Capital Expenditures 150,500 86,000
____________ ____________
Total 1,897,283 1,900,823
Program Summary - Other Special Revenue Funds 2001-02 2002-03
All Other 30,000 30,000
____________ ____________
Total 30,000 30,000
Motor Vehicle Inspection 0329
Administer the motor vehicle inspection programs.
Program Summary - All Funds 2001-02 2002-03
Positions - Legislative Count (13.000) (13.000)
Personal Services 803,608 828,086
All Other 209,150 120,466
Capital Expenditures 96,000 100,000
____________ ____________
Total 1,108,758 1,048,552
Program Summary - Highway Fund 2001-02 2002-03
Positions - Legislative Count (13.000) (13.000)
Personal Services 803,608 828,086
All Other 209,150 120,466
Capital Expenditures 96,000 100,000
____________ ____________
Total 1,108,758 1,048,552
State Police 0291
Enforce the motor vehicle and criminal laws as well as provide support for other law enforcement, criminal justice and public safety agencies.
Program Summary - All Funds 2001-02 2002-03
Positions - Legislative Count (399.000) (399.000)
Personal Services 26,461,653 27,479,352
All Other 5,452,043 5,422,638
Capital Expenditures 2,579,000 3,107,250
____________ ____________
Total 34,492,696 36,009,240
Program Summary - General Fund 2001-02 2002-03
Positions - Legislative Count (392.000) (392.000)
Personal Services 10,422,160 10,822,333
All Other 2,058,668 2,088,751
Capital Expenditures 1,031,600 1,242,900
____________ ____________
Total 13,512,428 14,153,984
Program Summary - Highway Fund 2001-02 2002-03
Personal Services 15,633,247 16,233,501
All Other 3,384,167 3,324,679
Capital Expenditures 1,547,400 1,864,350
____________ ____________
Total 20,564,814 21,422,530
Program Summary - Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (2.000) (2.000)
Personal Services 80,353 85,165
All Other 3,957 3,957
____________ ____________
Total 84,310 89,122
Program Summary - Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (5.000) (5.000)
Personal Services 325,893 338,353
All Other 5,251 5,251
____________ ____________
Total 331,144 343,604
Traffic Safety 0546
Increase the percentage of special services requests receiving timely response.
Program Summary - All Funds 2001-02 2002-03
Positions - Legislative Count (9.000) (9.000)
Personal Services 667,926 686,185
All Other 201,346 157,352
Capital Expenditures 98,000 57,500
____________ ____________
Total 967,272 901,037
Program Summary - Highway Fund 2001-02 2002-03
Positions - Legislative Count (9.000) (9.000)
Personal Services 667,926 686,185
All Other 201,346 157,352
Capital Expenditures 98,000 57,500
____________ ____________
Total 967,272 901,037
Traffic Safety - Commercial Vehicle Enforcement 0715
Administer the traffic safety programs for commercial vehicles.
Program Summary - All Funds 2001-02 2002-03
Positions - Legislative Count (49.000) (49.000)
Personal Services 2,774,422 2,873,791
All Other 371,375 373,961
Capital Expenditures 81,600 81,600
____________ ____________
Total 3,227,397 3,329,352
Program Summary - Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (49.000) (49.000)
Personal Services 2,774,422 2,873,791
All Other 371,375 373,961
Capital Expenditures 81,600 81,600
____________ ____________
Total 3,227,397 3,329,352
Turnpike Enforcement 0547
Enforce the laws, rules and regulations of the Maine Turnpike.
Program Summary - All Funds 2001-02 2002-03
Positions - Legislative Count (38.000) (38.000)
Personal Services 2,903,350 2,990,732
All Other 322,873 313,936
Capital Expenditures 293,000 300,000
____________ ____________
Total 3,519,223 3,604,668
Program Summary - Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (38.000) (38.000)
Personal Services 2,903,350 2,990,732
All Other 322,873 313,936
Capital Expenditures 293,000 300,000
____________ ____________
Total 3,519,223 3,604,668
Administration - Public Safety 0088
Administer and coordinate the public safety responsibilities of the State.
Program Summary - All Funds 2001-02 2002-03
Positions - Legislative Count (22.000) (22.000)
Personal Services 1,203,062 1,237,865
All Other 175,714 177,830
____________ ____________
Total 1,378,776 1,415,695
Program Summary - General Fund 2001-02 2002-03
Positions - Legislative Count (5.000) (5.000)
Personal Services 368,280 372,946
All Other 41,677 42,404
____________ ____________
Total 409,957 415,350
Program Summary - Highway Fund 2001-02 2002-03
Positions - Legislative Count (12.000) (12.000)
Personal Services 557,894 579,233
All Other 80,920 82,038
____________ ____________
Total 638,814 661,271
Program Summary - Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (5.000) (5.000)
Personal Services 276,888 285,686
All Other 53,117 53,388
____________ ____________
Total 330,005 339,074
Criminal Justice Academy 0290
Provide a central training facility for all law enforcement, corrections and criminal justice personnel in order to promote the highest level of professional performance.
Program Summary - All Funds 2001-02 2002-03
Positions - Legislative Count (14.000) (14.000)
Personal Services 715,711 741,430
All Other 1,119,382 1,120,979
____________ ____________
Total 1,835,093 1,862,409
Program Summary - General Fund 2001-02 2002-03
Positions - Legislative Count (7.000) (7.000)
Personal Services 374,063 386,326
All Other 379,536 380,147
____________ ____________
Total 753,599 766,473
Program Summary - Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (1.000) (1.000)
Personal Services 57,540 59,151
All Other 340,760 341,155
____________ ____________
Total 398,300 400,306
Program Summary - Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (6.000) (6.000)
Personal Services 284,108 295,953
All Other 399,086 399,677
____________ ____________
Total 683,194 695,630
Emergency Medical Services 0485
Promote and provide for a comprehensive and effective emergency medical services system to ensure optimum patient care.
Program Summary - All Funds 2001-02 2002-03
Positions - Legislative Count (6.000) (6.000)
Personal Services 323,516 340,808
All Other 1,027,281 1,075,240
____________ ____________
Total 1,350,797 1,416,048
Program Summary - General Fund 2001-02 2002-03
Positions - Legislative Count (4.000) (4.000)
Personal Services 226,150 238,876
All Other 860,369 908,328
____________ ____________
Total 1,086,519 1,147,204
Program Summary - Federal
Expenditures Fund 2001-02 2002-03
All Other 96,735 96,735
____________ ____________
Total 96,735 96,735
Program Summary - Other Special Revenue Funds 2001-02 2002-03
All Other 70,177 70,177
____________ ____________
Total 70,177 70,177
Program Summary - Federal Block Grant Fund 2001-02 2002-03
Positions - Legislative Count (2.000) (2.000)
Personal Services 97,366 101,932
____________ ____________
Total 97,366 101,932
Emergency Services Communications Bureau 0790
Plan, deliver and oversee a statewide emergency call and answering system.
Program Summary - All Funds 2001-02 2002-03
Positions - Legislative Count (5.000) (5.000)
Personal Services 327,473 336,980
All Other 3,892,721 3,902,275
____________ ____________
Total 4,220,194 4,239,255
Program Summary - Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (5.000) (5.000)
Personal Services 327,473 336,980
All Other 3,892,721 3,902,275
____________ ____________
Total 4,220,194 4,239,255
Highway Safety DPS 0457
Provide financial and technical assistance to other state agencies and political subdivisions for the purpose of developing and implementing highway safety programs.
Program Summary - All Funds 2001-02 2002-03
Positions - Legislative Count (9.000) (9.000)
Personal Services 462,229 483,147
All Other 2,177,139 2,243,326
____________ ____________
Total 2,639,368 2,726,473
Program Summary - Highway Fund 2001-02 2002-03
Positions - Legislative Count (5.000) (5.000)
Personal Services 212,951 219,613
All Other 340,428 348,301
____________ ____________
Total 553,379 567,914
Program Summary - Federal
Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (3.000) (3.000)
Personal Services 228,252 241,060
All Other 1,551,731 1,609,993
____________ ____________
Total 1,779,983 1,851,053
Program Summary - Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (1.000) (1.000)
Personal Services 21,026 22,474
All Other 284,980 285,032
____________ ____________
Total 306,006 307,506
SECRETARY OF STATE, DEPARTMENT OF 29
Department Summary - All Funds 2001-02 2002-03
Positions - Legislative Count (382.500) (382.500)
Positions - FTE Count (0.308) (0.308)
Personal Services 16,226,218 16,880,312
All Other 9,362,093 9,490,143
Capital Expenditures 283,070 376,072
____________ ____________
Total 25,871,381 26,746,527
Department Summary - Highway Fund 2001-02 2002-03
Positions - Legislative Count (364.500) (364.500)
Positions - FTE Count (0.308) (0.308)
Personal Services 15,563,850 16,188,327
All Other 8,079,829 8,171,882
Capital Expenditures 283,070 376,072
____________ ____________
Total 23,926,749 24,736,281
Department Summary - Federal
Expenditures Fund 2001-02 2002-03
All Other 455,192 466,572
____________ ____________
Total 455,192 466,572
Department Summary - Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (18.000) (18.000)
Personal Services 662,368 691,985
All Other 827,072 851,689
____________ ____________
Total 1,489,440 1,543,674
Administration - Motor Vehicles 0077
Oversee and manage the processing of motor vehicle records and the provision of services to ensure public trust in the bureau's activities and to provide convenient access to motor vehicle records and other related services.
Program Summary - All Funds 2001-02 2002-03
Positions - Legislative Count (382.500) (382.500)
Positions - FTE Count (0.308) (0.308)
Personal Services 16,226,218 16,880,312
All Other 8,641,093 8,747,513
Capital Expenditures 283,070 376,072
____________ ____________
Total 25,150,381 26,003,897
Program Summary - Highway Fund 2001-02 2002-03
Positions - Legislative Count (364.500) (364.500)
Positions - FTE Count (0.308) (0.308)
Personal Services 15,563,850 16,188,327
All Other 8,079,829 8,171,882
Capital Expenditures 283,070 376,072
____________ ____________
Total 23,926,749 24,736,281
Program Summary - Federal
Expenditures Fund 2001-02 2002-03
All Other 455,192 466,572
____________ ____________
Total 455,192 466,572
Program Summary - Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (18.000) (18.000)
Personal Services 662,368 691,985
All Other 106,072 109,059
____________ ____________
Total 768,440 801,044
Municipal Excise Tax Reimbursement Fund 0871
Oversee the municipal reimbursement process and increase municipal awareness of the program.
Program Summary - All Funds 2001-02 2002-03
All Other 721,000 742,630
____________ ____________
Total 721,000 742,630
Program Summary - Other Special Revenue Funds 2001-02 2002-03
All Other 721,000 742,630
____________ ____________
Total 721,000 742,630
TRANSPORTATION, DEPARTMENT OF 17
Department Summary - All Funds 2001-02 2002-03
Positions - Legislative Count (1,031.500) (1,031.500)
Positions - FTE Count (1,349.000) (1,349.000)
Personal Services 123,746,626 128,240,957
All Other 173,457,458 174,204,567
Capital Expenditures 201,244,908 203,612,820
____________ ____________
Total 498,448,992 506,058,344
Department Summary - General Fund 2001-02 2002-03
Positions - Legislative Count (1.000) (1.000)
Personal Services 207,496 217,958
All Other 3,816,330 3,939,479
____________ ____________
Total 4,023,826 4,157,437
Department Summary - Highway Fund 2001-02 2002-03
Positions - Legislative Count (893.000) (893.000)
Positions - FTE Count (1,172.601) (1,172.601)
Personal Services 88,495,881 91,608,760
All Other 117,110,425 117,165,771
Capital Expenditures 37,017,597 38,003,813
____________ ____________
Total 242,623,903 246,778,344
Department Summary - Federal
Expenditures Fund 2001-02 2002-03
Personal Services 19,181,519 19,846,390
All Other 30,439,397 30,623,656
Capital Expenditures 154,485,102 155,860,653
____________ ____________
Total 204,106,018 206,330,699
Department Summary - Other Special Revenue Funds 2001-02 2002-03
Personal Services 792,204 803,701
All Other 3,906,957 3,839,325
Capital Expenditures 9,742,209 9,748,354
____________ ____________
Total 14,441,370 14,391,380
Department Summary - Highway Garage Fund 2001-02 2002-03
Positions - Legislative Count (71.000) (71.000)
Positions - FTE Count (169.000) (169.000)
Personal Services 11,484,344 12,007,487
All Other 15,901,710 16,299,252
____________ ____________
Total 27,386,054 28,306,739
Department Summary - Island Ferry Services Fund 2001-02 2002-03
Positions - Legislative Count (66.500) (66.500)
Positions - FTE Count (7.399) (7.399)
Personal Services 3,585,182 3,756,661
All Other 1,826,638 1,873,072
____________ ____________
Total 5,411,820 5,629,733
Department Summary - Augusta State Airport Fund 2001-02 2002-03
All Other 358,556 364,131
____________ ____________
Total 358,556 364,131
Department Summary - Marine Ports Fund 2001-02 2002-03
All Other 97,445 99,881
____________ ____________
Total 97,445 99,881
Highway and Bridge Improvement 0406
Administer a highway and bridge capital program on the federal-aid and state system.
Program Summary - All Funds 2001-02 2002-03
Positions - Legislative Count (540.000) (540.000)
Positions - FTE Count (22.538) (22.538)
Personal Services 30,292,762 31,468,582
All Other 26,301,399 26,645,351
Capital Expenditures 178,144,830 180,095,124
____________ ____________
Total 234,738,991 238,209,057
Program Summary - General Fund 2001-02 2002-03
Personal Services 153,297 162,022
____________ ____________
Total 153,297 162,022
Program Summary - Highway Fund 2001-02 2002-03
Positions - Legislative Count (540.000) (540.000)
Positions - FTE Count (22.538) (22.538)
Personal Services 13,936,942 14,467,970
All Other 8,913,714 9,093,789
Capital Expenditures 23,089,728 23,564,471
____________ ____________
Total 45,940,384 47,126,230
Program Summary - Federal
Expenditures Fund 2001-02 2002-03
Personal Services 16,202,523 16,838,590
All Other 16,387,685 16,551,562
Capital Expenditures 147,555,102 149,030,653
____________ ____________
Total 180,145,310 182,420,805
Program Summary - Other Special Revenue Funds 2001-02 2002-03
All Other 1,000,000 1,000,000
Capital Expenditures 7,500,000 7,500,000
____________ ____________
Total 8,500,000 8,500,000
Local Bridges 0355
Administer a capital program for 1,714 local bridges.
Program Summary - All Funds 2001-02 2002-03
Personal Services 2,187,002 2,190,529
All Other 1,430,105 1,430,105
Capital Expenditures 7,683,998 7,680,471
____________ ____________
Total 11,301,105 11,301,105
Program Summary - Highway Fund 2001-02 2002-03
Personal Services 1,116,002 1,119,529
All Other 400,000 400,000
Capital Expenditures 1,483,998 1,480,471
____________ ____________
Total 3,000,000 3,000,000
Program Summary - Federal
Expenditures Fund 2001-02 2002-03
Personal Services 714,000 714,000
All Other 787,105 787,105
Capital Expenditures 5,000,000 5,000,000
____________ ____________
Total 6,501,105 6,501,105
Program Summary - Other Special Revenue Funds 2001-02 2002-03
Personal Services 357,000 357,000
All Other 243,000 243,000
Capital Expenditures 1,200,000 1,200,000
____________ ____________
Total 1,800,000 1,800,000
Collector Road Program 0505
Administer a collector road capital program to support safety and extraordinary maintenance issues on the 2,235-mile nonfederal system.
Program Summary - All Funds 2001-02 2002-03
Personal Services 707,499 713,791
All Other 2,077,452 2,102,435
Capital Expenditures 396,485 296,485
____________ ____________
Total 3,181,436 3,112,711
Program Summary - Highway Fund 2001-02 2002-03
Personal Services 682,499 703,791
All Other 1,988,952 2,013,935
Capital Expenditures 33,985 33,985
____________ ____________
Total 2,705,436 2,751,711
Program Summary - Federal
Expenditures Fund 2001-02 2002-03
Personal Services 25,000 10,000
All Other 26,000 26,000
Capital Expenditures 300,000 200,000
____________ ____________
Total 351,000 236,000
Program Summary - Other Special Revenue Funds 2001-02 2002-03
All Other 62,500 62,500
Capital Expenditures 62,500 62,500
____________ ____________
Total 125,000 125,000
Urban-Rural Initiative Program 0337
Administer the Urban-Rural Initiative Program.
Program Summary - All Funds 2001-02 2002-03
All Other 23,450,000 23,450,000
____________ ____________
Total 23,450,000 23,450,000
Program Summary - Highway Fund 2001-02 2002-03
All Other 23,450,000 23,450,000
____________ ____________
Total 23,450,000 23,450,000
Bond Interest - Highway 0358
Support the Highway and Bridge Improvement Program by ensuring Highway Fund bond interest is paid according to terms.
Program Summary - All Funds 2001-02 2002-03
All Other 5,620,305 5,217,422
____________ ____________
Total 5,620,305 5,217,422
Program Summary - Highway Fund 2001-02 2002-03
All Other 5,620,305 5,217,422
____________ ____________
Total 5,620,305 5,217,422
Bond Retirement - Highway 0359
Support the Highway and Bridge Improvement Program by ensuring Highway Fund bond principal is paid according to terms.
Program Summary - All Funds 2001-02 2002-03
All Other 23,297,600 22,712,600
____________ ____________
Total 23,297,600 22,712,600
Program Summary - Highway Fund 2001-02 2002-03
All Other 23,297,600 22,712,600
____________ ____________
Total 23,297,600 22,712,600
Administration - Aeronautics 0294
Administer a program to coordinate aviation development within the State.
Program Summary - All Funds 2001-02 2002-03
All Other 2,650,609 2,659,011
Capital Expenditures 500,000 500,000
____________ ____________
Total 3,150,609 3,159,011
Program Summary - General Fund 2001-02 2002-03
All Other 336,101 344,503
____________ ____________
Total 336,101 344,503
Program Summary - Federal
Expenditures Fund 2001-02 2002-03
All Other 2,114,508 2,114,508
Capital Expenditures 500,000 500,000
____________ ____________
Total 2,614,508 2,614,508
Program Summary - Other Special Revenue Funds 2001-02 2002-03
All Other 200,000 200,000
____________ ____________
Total 200,000 200,000
Augusta State Airport 0325
Administer a program to assist the Augusta State Airport.
Program Summary - All Funds 2001-02 2002-03
All Other 358,556 364,131
____________ ____________
Total 358,556 364,131
Program Summary - Augusta State Airport Fund 2001-02 2002-03
All Other 358,556 364,131
____________ ____________
Total 358,556 364,131
Administration - Ports and Marine Transportation 0298
Provide an operating subsidy to the Maine State Ferry Service and fund the Port and Marine Transportation program.
Program Summary - All Funds 2001-02 2002-03
All Other 2,799,944 2,911,302
____________ ____________
Total 2,799,944 2,911,302
Program Summary - General Fund 2001-02 2002-03
All Other 2,799,944 2,911,302
____________ ____________
Total 2,799,944 2,911,302
Island Ferry Service 0326
Operate the Maine State Ferry Service.
Program Summary - All Funds 2001-02 2002-03
Positions - Legislative Count (66.500) (66.500)
Positions - FTE Count (7.399) (7.399)
Personal Services 3,585,182 3,756,661
All Other 1,826,638 1,873,072
____________ ____________
Total 5,411,820 5,629,733
Program Summary - Island Ferry Services Fund 2001-02 2002-03
Positions - Legislative Count (66.500) (66.500)
Positions - FTE Count (7.399) (7.399)
Personal Services 3,585,182 3,756,661
All Other 1,826,638 1,873,072
____________ ____________
Total 5,411,820 5,629,733
Ports and Marine Transportation 0323
Administer a program to enhance port and marine facilities and services, including the Maine Port Authority.
Program Summary - All Funds 2001-02 2002-03
All Other 97,445 99,881
____________ ____________
Total 97,445 99,881
Program Summary - Marine Ports Fund 2001-02 2002-03
All Other 97,445 99,881
____________ ____________
Total 97,445 99,881
Transportation Services 0443
Administer a program to develop and maintain a public transportation system.
Program Summary - All Funds 2001-02 2002-03
Personal Services 268,619 270,821
All Other 8,119,214 8,069,273
Capital Expenditures 1,256,250 1,262,656
____________ ____________
Total 9,644,083 9,602,750
Program Summary - General Fund 2001-02 2002-03
All Other 544,713 544,713
____________ ____________
Total 544,713 544,713
Program Summary - Federal
Expenditures Fund 2001-02 2002-03
Personal Services 268,619 270,821
All Other 7,474,501 7,474,560
Capital Expenditures 1,000,000 1,000,000
____________ ____________
Total 8,743,120 8,745,381
Program Summary - Other Special Revenue Funds 2001-02 2002-03
All Other 100,000 50,000
Capital Expenditures 256,250 262,656
____________ ____________
Total 356,250 312,656
Van Pool Program 0451
Administer a program to provide van pool services.
Program Summary - All Funds 2001-02 2002-03
All Other 71,041 72,817
Capital Expenditures 71,959 70,183
____________ ____________
Total 143,000 143,000
Program Summary - Other Special Revenue Funds 2001-02 2002-03
All Other 71,041 72,817
Capital Expenditures 71,959 70,183
____________ ____________
Total 143,000 143,000
Highway Maintenance 0330
Maintain the infrastructure of 15,900 lane miles of highways and provide winter services on 8,100 lane miles.
Program Summary - All Funds 2001-02 2002-03
Positions - Legislative Count (134.000) (134.000)
Positions - FTE Count (944.000) (944.000)
Personal Services 52,098,771 53,830,252
All Other 41,023,885 41,716,492
Capital Expenditures 12,310,000 12,825,000
____________ ____________
Total 105,432,656 108,371,744
Program Summary - Highway Fund 2001-02 2002-03
Positions - Legislative Count (134.000) (134.000)
Positions - FTE Count (944.000) (944.000)
Personal Services 52,098,771 53,830,252
All Other 40,508,835 41,201,442
Capital Expenditures 11,810,000 12,325,000
____________ ____________
Total 104,417,606 107,356,694
Program Summary - Federal
Expenditures Fund 2001-02 2002-03
Personal Services 0 0
All Other 0 0
Capital Expenditures 0 0
____________ ____________
Total 0 0
Program Summary - Other Special Revenue Funds 2001-02 2002-03
All Other 515,050 515,050
Capital Expenditures 500,000 500,000
____________ ____________
Total 1,015,050 1,015,050
Traffic Service 0331
Provide traffic control services on the state and state-aid highway system.
Program Summary - All Funds 2001-02 2002-03
Positions - Legislative Count (37.000) (37.000)
Positions - FTE Count (41.519) (41.519)
Personal Services 4,563,768 4,795,296
All Other 4,828,075 4,866,985
Capital Expenditures 164,886 164,886
____________ ____________
Total 9,556,729 9,827,167
Program Summary - Highway Fund 2001-02 2002-03
Positions - Legislative Count (37.000) (37.000)
Positions - FTE Count (41.519) (41.519)
Personal Services 2,602,497 2,792,569
All Other 1,610,727 1,636,637
Capital Expenditures 34,886 34,886
____________ ____________
Total 4,248,110 4,464,092
Program Summary - Federal
Expenditures Fund 2001-02 2002-03
Personal Services 1,961,271 2,002,727
All Other 2,917,348 2,930,348
Capital Expenditures 130,000 130,000
____________ ____________
Total 5,008,619 5,063,075
Program Summary - Other Special Revenue Funds 2001-02 2002-03
All Other 300,000 300,000
____________ ____________
Total 300,000 300,000
Bridge Maintenance 0333
Maintain approximately 2,806 state-maintained bridges and inspect approximately 3,800 bridges.
Program Summary - All Funds 2001-02 2002-03
Positions - Legislative Count (18.000) (18.000)
Positions - FTE Count (164.000) (164.000)
Personal Services 9,155,566 9,463,179
All Other 4,844,089 4,907,422
Capital Expenditures 305,000 305,000
____________ ____________
Total 14,304,655 14,675,601
Program Summary - Highway Fund 2001-02 2002-03
Positions - Legislative Count (18.000) (18.000)
Positions - FTE Count (164.000) (164.000)
Personal Services 9,155,566 9,463,179
All Other 4,844,089 4,907,422
Capital Expenditures 305,000 305,000
____________ ____________
Total 14,304,655 14,675,601
Railroad Assistance Program 0350
Administer a program to maintain the 302 miles of state-owned rail system and enhance railroad use.
Program Summary - All Funds 2001-02 2002-03
Positions - Legislative Count (1.000) (1.000)
Personal Services 64,305 66,188
All Other 1,651,207 1,671,004
____________ ____________
Total 1,715,512 1,737,192
Program Summary - General Fund 2001-02 2002-03
Positions - Legislative Count (1.000) (1.000)
Personal Services 54,199 55,936
All Other 135,572 138,961
____________ ____________
Total 189,771 194,897
Program Summary - Highway Fund 2001-02 2002-03
All Other 610,000 615,000
____________ ____________
Total 610,000 615,000
Program Summary - Federal
Expenditures Fund 2001-02 2002-03
Personal Services 10,106 10,252
All Other 732,250 739,573
____________ ____________
Total 742,356 749,825
Program Summary - Other Special Revenue Funds 2001-02 2002-03
All Other 173,385 177,470
____________ ____________
Total 173,385 177,470
Motor Transport Service 0347
Provide and service motor vehicles and equipment for the department.
Program Summary - All Funds 2001-02 2002-03
Positions - Legislative Count (71.000) (71.000)
Positions - FTE Count (169.000) (169.000)
Personal Services 11,484,344 12,007,487
All Other 15,901,710 16,299,252
____________ ____________
Total 27,386,054 28,306,739
Program Summary - Highway Garage Fund 2001-02 2002-03
Positions - Legislative Count (71.000) (71.000)
Positions - FTE Count (169.000) (169.000)
Personal Services 11,484,344 12,007,487
All Other 15,901,710 16,299,252
____________ ____________
Total 27,386,054 28,306,739
Island Town Refunds - Highway 0334
Administer a program to support the 135 miles of island town roads.
Program Summary - All Funds 2001-02 2002-03
All Other 80,000 80,000
____________ ____________
Total 80,000 80,000
Program Summary - Highway Fund 2001-02 2002-03
All Other 80,000 80,000
____________ ____________
Total 80,000 80,000
Administration and Planning 0339
Provide for the commissioner's office and administrative and financial management support and services.
Program Summary - All Funds 2001-02 2002-03
Positions - Legislative Count (164.000) (164.000)
Positions - FTE Count (0.544) (0.544)
Personal Services 8,903,604 9,231,470
All Other 5,917,153 5,974,824
Capital Expenditures 260,000 260,000
____________ ____________
Total 15,080,757 15,466,294
Program Summary - Highway Fund 2001-02 2002-03
Positions - Legislative Count (164.000) (164.000)
Positions - FTE Count (0.544) (0.544)
Personal Services 8,903,604 9,231,470
All Other 5,767,153 5,824,824
Capital Expenditures 260,000 260,000
____________ ____________
Total 14,930,757 15,316,294
Program Summary - Federal
Expenditures Fund 2001-02 2002-03
Personal Services 0 0
All Other 0 0
____________ ____________
Total 0 0
Program Summary - Other Special Revenue Funds 2001-02 2002-03
All Other 150,000 150,000
____________ ____________
Total 150,000 150,000
State Infrastructure Bank 0870
Provide a state infrastructure bank in support of municipal transportation projects.
Program Summary - All Funds 2001-02 2002-03
All Other 285,300 247,200
____________ ____________
Total 285,300 247,200
Program Summary - Highway Fund 2001-02 2002-03
All Other 19,050 12,700
____________ ____________
Total 19,050 12,700
Program Summary - Other Special Revenue Funds 2001-02 2002-03
All Other 266,250 234,500
____________ ____________
Total 266,250 234,500
Suspense Receivables - Transportation 0344
Manage a program to provide and be reimbursed for services to municipalities and other local governmental agencies.
Program Summary - All Funds 2001-02 2002-03
Personal Services 435,204 446,701
All Other 825,731 833,988
Capital Expenditures 151,500 153,015
____________ ____________
Total 1,412,435 1,433,704
Program Summary - Other Special Revenue Funds 2001-02 2002-03
Personal Services 435,204 446,701
All Other 825,731 833,988
Capital Expenditures 151,500 153,015
____________ ____________
Total 1,412,435 1,433,704
** SUMMARY - ** STATEWIDE GRAND TOTALS FOR CURRENT SERVICES **
Positions - Legislative Count (2,539.000) (2,539.000)
Positions - FTE Count (1,351.673) (1,351.673)
Personal Services 203,261,669 210,871,578
All Other 237,690,896 239,122,041
Capital Expenditures 205,277,078 208,156,242
** STATEWIDE GRAND : TOTALS ** 646,229,643 658,149,861
SUMMARY TOTALS - ALL FUNDS 646,229,643 658,149,861
SUMMARY TOTALS - GENERAL FUND 59,772,888 61,613,008
SUMMARY TOTALS - HIGHWAY FUND 292,256,577 298,039,794
SUMMARY TOTALS - FEDERAL
EXPENDITURES FUND 208,429,401 210,747,798
SUMMARY TOTALS - OTHER SPECIAL
REVENUE FUNDS 35,420,773 35,822,282
SUMMARY TOTALS - FEDERAL BLOCK
GRANT FUND 97,366 101,932
SUMMARY TOTALS - HIGHWAY GARAGE FUND 27,386,054 28,306,739
SUMMARY TOTALS - REAL PROPERTY
LEASE INTERNAL SERVICE FUND 16,998,763 17,424,563
SUMMARY TOTALS - ISLAND FERRY
SERVICE FUND 5,411,820 5,629,733
SUMMARY TOTALS - AUGUSTA STATE
AIRPORT FUND 358,556 364,131
SUMMARY TOTALS - MARINE PORTS FUND $97,445 $99,881
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