LD 1966
pg. 2
Page 1 of 4 P & S Law Chapter 37 Page 3 of 4
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LR 3081
Item 1

 
Highway Maintenance

 
Personal Services$3,570,641

 
All Other2,870,072

 
__________

 
Total$6,440,713

 
Equipment Maintenance

 
Personal Services$920,165

 
All Other1,398,104

 
__________

 
Total$2,318,269

 
Fare Collection

 
Personal Services$11,054,384

 
All Other4,777,425

 
__________

 
Total$15,831,809

 
Public Safety and Special Services

 
Personal Services$445,289

 
All Other6,436,226

 
__________

 
Total$6,881,515

 
Building Maintenance

 
Personal Services$606,264

 
All Other641,788

 
__________

 
Total$1,248,052

 
Subtotal of Line Items Budgeted$39,028,185

 
General Contingency - 5% of line items

 
budgeted for 2007 (10% allowed)1,951,409

 
MAINE TURNPIKE AUTHORITY____________

 
TOTAL REVENUE FUNDS$40,979,594

 
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


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