HIGHWAY FUND ALLOCATIONS - 1st REGULAR SESSION, 121st LEGISLATURE
-  1st SPECIAL SESSION, 121st LEGISLATURE
-  2nd REGULAR SESSION, 121st LEGISLATURE
-  2nd SPECIAL SESSION, 121st LEGISLATURE
-  1st REGULAR SESSION, 122nd LEGISLATURE
-  1st SPECIAL SESSION, 122nd LEGISLATURE
( Revised 08/05/05)
		Department/Agency			2003-04		2004-05
	DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES
		(Includes Departments and Agencies - Statewide) (1)
			Positions - Leg. Count		(23.000)		(23.000)
			Personal Services		912,175		974,335
			All Other		1,628,271		1,638,568
			Department Total		2,540,446		2,612,903
	DEPARTMENT OF ENVIRONMENTAL PROTECTION
			All Other		36,296		36,427
			Department Total		36,296		36,427
	OFFICE OF PROGRAM EVALUATION AND GOVERNMENT ACCOUNTABILITY
			All Other		0		0
			Department Total		0		0
	DEPARTMENT OF PUBLIC SAFETY
			Positions - Leg. Count		(98.000)		(98.000)
			Personal Services		28,246,653		28,267,502
			All Other		6,827,054		6,992,038
			Capital Expenditures		707,605		549,080
			Department Total		35,781,312		35,808,620
	DEPARTMENT OF THE SECRETARY OF STATE
			Positions - Leg. Count		(385.000)		(385.000)
			Positions - FTE Count		(0.308)		(0.308)
			Personal Services		18,535,416		19,324,499
			All Other		11,000,053		11,646,173
			Capital Expenditures		269,612		229,159
			Department Total		29,805,081		31,199,831
	DEPARTMENT OF TRANSPORTATION
			Positions - Leg. Count		(903.000)		(903.000)
			Positions - FTE Count		(1,172.601)		(1,172.601)
			Personal Services		99,333,370		105,895,248
			All Other		106,340,043		105,894,598
			Capital Expenditures		24,737,775		32,484,270
			Unallocated		(5,000,000)		(3,000,000)
			Department Total		225,411,188		241,274,116
	GRAND TOTALS - ALL DEPARTMENTS
			Positions - Leg. Count		(1,409.000)		(1,409.000)
			Positions - FTE Count		(1,172.909)		(1,172.909)
			Personal Services		147,027,614		154,461,584
			All Other		125,831,717		126,207,804
			Capital Expenditures		25,714,992		33,262,509
			Unallocated		(5,000,000)		(3,000,000)
			Grand Total		293,574,323		310,931,897
The following summarizes the statewide allocations and deallocations:
					2003-04		2004-05
Amounts not distributed to individual programs:
	Health insurance negotiated plan savings (PL 2003, c. 20, B)				0		0
	Additional 0.8% attrition savings (PL 2003, c. 20, B)				0		0
	Retirement amortization schedule change (PL 2003, c. 20, B)				0		0
	Postponing merit increases (PL 2003, c. 20, B )				0		0
	Restoring merit increases (PL 2003, c. 451, C)				0		0
	Workers' Compensation savings (PL 2003, c. 690, E)				0		0
	Total Statewide Amounts Not Distributed				0		0
					2003-04		2004-05
Amounts distributed to individual programs:
	Health insurance negotiated plan savings (PL 2003, c. 20, B)				(830,695)		(1,885,813)
	Health insurance savings - MaineCare rate increase (PL 2003, c. 20, B)				(4,400,041)		0
	Additional 0.8% attrition savings (PL 2003, c. 20, B)				(762,832)		(763,955)
	Retirement amortization schedule change (PL 2003, c. 20, B)				(3,042,448)		(3,133,961)
	Postponing merit increases (PL 2003, c. 20, B )				(254,037)		(415,682)
	Workers' Compensation savings (PL 2003, c. 690, E)				(75,121)		(187,100)
	Total Statewide Amounts Not Distributed				(9,365,174)		(6,386,511)