LD 1414, Page 2 - 120th Legislature, FIRST REGULAR Session

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.

I.Program SummaII.ry - 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 8,641,093 8,747,513

Capital Expenditures 283,070 376,072

____________ ____________

Total 25,150,381 26,003,897

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 106,072 109,059

____________ ____________

Total 768,440 801,044

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

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 236,969,896 238,379,411

Capital Expenditures 205,277,078 208,156,242

** STATEWIDE GRAND : TOTALS ** 645,508,643 657,407,231

SUMMARY TOTALS - ALL FUNDS 645,508,643 657,407,231

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 34,699,773 35,079,652

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

PART B

Sec. B-1. Allocation. The following funds are allocated from the
Highway Fund for the fiscal years ending June 30, 2002 and June
30, 2003 to carry out the purposes of this Part.

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 18

Statewide - Retirement UAL Amortization Period 0016

Set aside account reserved for allocating appropriations/
deappropriations to departments and agencies in State Government.

New Initiative: Provides for the deappropriation/deallocation of
funds from changing the amortization period from 19 to 22 years
for the retirement unfunded actuarial liability for state
employees and teachers.

General Fund 2001-02 2002-03

Personal Services (17,278,982) (18,234,610)

____________ ____________

Total (17,278,982) (18,234,610)

Highway Fund 2001-02 2002-03

Personal Services (788,434) (815,881)

____________ ____________

Total (788,434) (815,881)

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 18

Department totals 2001-02 2002-03

Department Summary - All Funds (18,067,416) (19,050,491)

Department Summary - General Fund (17,278,982) (18,234,610)

Department Summary - Highway Fund (788,434) (815,881)

TRANSPORTATION, DEPARTMENT OF 17

Highway and Bridge Improvement 0406

Administer a highway and bridge capital program on the federal-
aid and state system.

New Initiative: Deallocates funds for highway improvement
projects to stay within available resources.

Highway Fund 2001-02 2002-03

Personal Services 200,000 200,000

All Other (2,726,000) (3,326,000)

Capital Expenditures (7,714,000) (17,924,000)

____________ ____________

Total (10,240,000) (21,050,000)

Local Bridges 0355

Administer a capital program for 1,714 local bridges.

New Initiative: Deallocates funds for town bridge improvement
projects to stay within available resources.

Highway Fund 2001-02 2002-03

Personal Services (200,000) (200,000)

All Other (50,000) (50,000)

Capital Expenditures (250,000) (250,000)

____________ ____________

Total (500,000) (500,000)

Urban-Rural Initiative Program 0337

Administer the Urban-Rural Initiative Program.

New Initiative: Deallocates funds for highway improvement
projects to stay within available resources resulting in less
funds distributed to local governments.

Highway Fund 2001-02 2002-03

All Other (1,750,000) (1,750,000)

____________ ____________

Total (1,750,000) (1,750,000)

Bond Interest - Highway 0358

Supports the Highway and Bridge Improvement program by ensuring
Highway Fund bond interest is paid according to terms.

New Initiative: Deallocates bond interest funds no longer
required due to a shift in bonding from Highway Fund to General
Fund and through a delay in the issuance of bonds.

Highway Fund 2001-02 2002-03

All Other (900,000)

____________

Total (900,000)

Bond Retirement - Highway 0359

Supports the Highway and Bridge Improvement program by ensuring
Highway Fund bond interest is paid according to terms.

New Initiative: Deallocates funds for Bond Retirement no longer
required due to a shift in bonding from Highway Fund to General
Fund and through a delay in the issuance of bonds.

Highway Fund 2001-02 2002-03

All Other (1,500,000)

____________

Total (1,500,000)

TRANSPORTATION, DEPARTMENT OF 17

Department totals 2001-02 2002-03

Department Summary - All Funds (12,490,000) (25,700,000)

Department Summary - Highway Fund (12,490,000) (25,700,000)

STATEWIDE SUMMARY - ALL FUNDS (30,557,416) (44,750,491)

STATEWIDE SUMMARY - GENERAL FUND (17,278,982) (18,234,610)

STATEWIDE SUMMARY - HIGHWAY FUND (13,278,434) (26,515,881)

Emergency clause. In view of the emergency cited in the preamble,
this Act takes effect when approved.

FISCAL NOTE

ALLOCATIONS

2001-02 2002-03 BIENNIUM

Highway Fund

PART A, Section A-1 292,256,577 298,039,794 590,296,371

PART B, Section B-1 (13,278,434) (26,515,881) (39,794,315)

___________ ___________ ___________

HIGHWAY FUND, TOTAL 278,978,143 271,523,913 550,502,056

SUMMARY

This bill does the following.

Part A makes allocations from the Highway Fund.

Part B makes allocations from the Highway Fund representing
reduction proposals or adjustments.

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