DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND - (Informational) (32,532) (43,048)

HIGHWAY FUND (34,783,854) (25,418,704)

ISLAND FERRY SERVICE FUND (55,190) (209,856)

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DEPARTMENTAL TOTAL - ALL FUNDS ($34,871,576) ($25,671,608)

PART C

Sec. C-1. Administrative overhead rate. Notwithstanding any other provision of law, the Department of Public Safety is authorized to charge the Maine Turnpike Authority an additional administrative overhead rate of 5% for the fiscal years 2003-04 and 2004-05 based upon the expenditures of the Maine State Police Turnpike Enforcement program. The Department of Public Safety and the Maine Turnpike Authority shall enter into negotiations that may be required to resolve any overhead cost issues for the next biennium. The Commissioner of Public Safety shall report on the negotiated rate for future bienniums to the joint standing committee of the Legislature having jurisdiction over transportation matters by November 1, 2004.

Sec. C-2. Reclassification authorized. Notwithstanding any other provision of law, for the purpose of providing full-time supervisory coverage of the Maine Turnpike, the Department of Public Safety is authorized to reclassify 4 State Trooper positions to 4 State Police Corporal positions within the Maine State Police Turnpike Enforcement program.

PART D

Sec. D-1. Calculation and transfer. Notwithstanding any other provision of law, the State Budget Officer shall calculate the amount of savings in Part B, section 1 that applies against each Highway Fund account for all departments and agencies from savings in the cost of health insurance and shall transfer the calculated amounts by financial order upon the approval of the Governor. These transfers are considered adjustments to allocations in fiscal years 2003-04 and 2004-05. The State Budget Officer shall provide the joint standing committee of the Legislature having jurisdiction over appropriations and financial affairs a report of the transferred amounts no later than January 15, 2005.

Sec. D-2. Calculation and transfer. Notwithstanding any other provision of law, the State Budget Officer shall calculate