Personal Services $3,526,732

All Other 2,938,693

__________

Total $6,465,425

Equipment Maintenance

Personal Services $919,913

All Other 1,314,329

__________

Total $2,234,242

Fare Collection

Personal Services $10,623,785

All Other 4,655,927

__________

Total $15,279,712

Public Safety and Special Services

Personal Services $443,312

All Other 5,877,548

__________

Total $6,320,860

Building Maintenance

Personal Services $598,621

All Other 613,481

__________

Total $1,212,102

Subtotal of Line Items Budgeted $37,550,428

General Contingency - 5% of line items

budgeted for 2006 (10% allowed) 1,877,521

MAINE TURNPIKE AUTHORITY ____________

TOTAL REVENUE FUNDS $39,427,949

Sec. 2. Transfer of allocations. Any balance of the allocation for "General Contingency" made by the Legislature for the Maine Turnpike Authority may be transferred at any time prior to the closing of the books to any other allocation or subdivision of any other allocation made by the Legislature for the use of the Maine Turnpike Authority for the same calendar year. Any balance of any other allocation or subdivision of any