| HIGHWAY FUND |
| TOTAL
ALLOCATIONS FY 2005-06 AND 2006-07 |
|
|
|
|
|
|
|
| % OF |
|
|
|
|
|
|
| BIENNIAL |
|
|
|
|
|
|
| TOTAL |
PROG/DEPT |
2005-06 |
|
2006-07 |
|
|
|
|
|
|
|
|
| 0.54% |
BUILDINGS & GROUNDS OPERATIONS |
$1,849,106 |
|
$1,892,363 |
|
| 0.19% |
CAPITAL CONSTRUCTION & IMPROVEMENT RESERVE
FUND |
$669,857 |
|
$669,857 |
|
| 0.02% |
CLAIMS BOARD |
$75,727 |
|
$77,350 |
|
| 0.06% |
BUREAU OF REVENUE SERVICES |
$222,156 |
|
$213,509 |
|
| 0.04% |
BUREAU OF THE BUDGET |
$178,373 |
|
$80,073 |
|
| 0.00% |
DEPARTMENTS AND AGENCIES STATEWIDE |
$0 |
|
$0 |
|
| 0.00% |
EXEC BRANCH DEPT & INDEPENDENT AGENCIES
STATEWIDE |
$0 |
|
$0 |
|
| 0.85% |
TOTAL ADMINISTRATIVE
& FINANCIAL SERVICES |
|
$2,995,219
|
|
$2,933,152
|
|
|
|
|
|
|
|
| 0.01% |
ENVIRONMENTAL PROTECTION |
$36,578 |
|
$36,749 |
|
| 0.01% |
TOTAL
ENVIRONMENTAL PROTECTION |
|
$36,578 |
|
$36,749 |
|
|
|
|
|
|
|
| 0.01% |
OFFICE OF PROG EVALUATION & GOV
ACCOUNTABILITY |
$100,000 |
|
$0 |
|
| 0.01% |
TOTAL OPEGA |
|
$100,000 |
|
$0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 0.22% |
ADMINISTRATION |
$790,884 |
|
$751,845 |
|
| 8.21% |
STATE POLICE |
$27,997,330 |
|
$29,141,385 |
|
| 0.13% |
STATE POLICE - SUPPORT |
$443,918 |
|
$450,088 |
|
| 0.32% |
MOTOR VEHICLE INSPECTION |
$1,038,982 |
|
$1,161,039 |
|
| 0.11% |
HIGHWAY SAFETY |
$338,960 |
|
$436,346 |
|
| 1.28% |
TRAFFIC SAFETY - COMMERCIAL VEHICLE ENFORCEMENT |
$4,587,308 |
|
$4,323,603 |
|
| 0.31% |
TRAFFIC SAFETY |
$1,086,936 |
|
$1,052,220 |
|
| 0.00% |
DEPARTMENTWIDE - PUBLIC SAFETY |
$0 |
|
$0 |
|
| 10.58% |
TOTAL PUBLIC SAFETY |
|
$36,284,318
|
|
$37,316,526
|
|
|
|
|
|
|
|
| 9.29% |
ADMINISTRATION
- MOTOR VEHICLES |
$31,700,583 |
|
$32,924,789 |
|
| 9.29% |
TOTAL SECRETARY OF STATE |
|
$31,700,583
|
|
$32,924,789
|
|
|
|
|
|
|
|
| 36.71% |
HIGHWAY MAINTENANCE |
$124,525,326 |
|
$130,935,078 |
|
| 0.00% |
TRAFFIC SERVICE |
$0 |
|
$0 |
|
| 0.00% |
BRIDGE
MAINTENANCE |
$0 |
|
$0 |
|
| 0.03% |
ISLAND TOWN REFUNDS |
$107,197 |
|
$109,877 |
|
| 7.55% |
URBAN-RURAL INITIATIVE |
$26,193,787 |
|
$26,325,606 |
|
| 4.97% |
ADMINISTRATION |
$17,243,806 |
|
$17,307,727 |
|
| 0.55% |
BOND INTEREST |
$2,007,307 |
|
$1,825,687 |
|
| 3.50% |
BOND RETIREMENT |
$13,950,000 |
|
$10,415,000 |
|
| 24.70% |
HIGHWAY
& BRIDGE IMPROVEMENT |
$90,199,417 |
|
$81,665,742 |
|
| 0.00% |
COLLECTOR ROAD PROGRAM |
$0 |
|
$0 |
|
| 0.19% |
RAIL ASSISTANCE
PROGRAM |
$654,243 |
|
$670,599 |
|
| 1.06% |
MARINE HIGHWAY TRANSPORTATION |
$3,586,503 |
|
$3,754,808 |
|
| 79.26% |
TOTAL TRANSPORTATION |
|
$278,467,586
|
|
$273,010,124
|
|
|
|
|
|
|
|
| 100.00% |
TOTALS |
|
|
|
$346,221,340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$695,805,624
|
|
|
|
|
|
|
|
|
| Reflects Final
Budgeted Amounts |
| Percentage
amounts may not add to 100% due to rounding |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
