| HIGHWAY FUND |
| TOTAL
ALLOCATIONS FY 2007-08 AND 2008-09 |
|
|
|
|
|
|
|
| % OF |
|
|
|
|
|
|
| BIENNIAL |
|
|
|
|
|
|
| TOTAL |
PROGRAM/DEPARTMENT |
2007-08 |
|
2008-09 |
|
|
|
|
|
|
|
|
| 0.65% |
BUILDINGS & GROUNDS OPERATIONS |
$2,088,131 |
|
$2,206,855 |
|
| 0.20% |
CAPITAL CONSTRUCTION & IMPROVEMENT RESERVE
FUND |
$667,677 |
|
$669,497 |
|
| 0.03% |
CLAIMS BOARD |
$84,630 |
|
$86,427 |
|
| 0.28% |
BUREAU OF REVENUE SERVICES |
$905,206 |
|
$930,414 |
|
| 0.03% |
BUREAU OF THE BUDGET |
$93,063 |
|
$97,746 |
|
| 0.00% |
SALARY PLAN |
$0 |
|
$0 |
|
| 0.00% |
DEPARTMENTS AND AGENCIES STATEWIDE |
$0 |
|
$0 |
|
| 1.18% |
TOTAL ADMINISTRATIVE & FINANCIAL SERVICES |
|
$3,838,707
|
|
$3,990,939
|
|
|
|
|
|
|
|
| 0.01% |
ENVIRONMENTAL PROTECTION |
$36,749 |
|
$36,727 |
|
| 0.01% |
TOTAL
ENVIRONMENTAL PROTECTION |
|
$36,749 |
|
$36,727 |
|
|
|
|
|
|
|
| 0.00% |
LEGISLATURE |
$13,750 |
|
$0 |
|
| 0.00% |
TOTAL LEGISLATURE |
|
$13,750 |
|
$0 |
|
|
|
|
|
|
|
| 0.24% |
ADMINISTRATION |
$822,236 |
|
$797,972 |
|
| 8.44% |
STATE POLICE |
$27,769,560 |
|
$28,231,481 |
|
| 0.16% |
STATE POLICE - SUPPORT |
$535,219 |
|
$549,483 |
|
| 0.39% |
MOTOR VEHICLE INSPECTION |
$1,284,468 |
|
$1,289,588 |
|
| 0.14% |
HIGHWAY SAFETY |
$443,649 |
|
$469,336 |
|
| 1.43% |
TRAFFIC SAFETY - COMMERCIAL VEHICLE ENFORCEMENT |
$4,774,856 |
|
$4,727,461 |
|
| 0.29% |
TRAFFIC SAFETY |
$950,675 |
|
$967,111 |
|
| 11.09% |
TOTAL PUBLIC SAFETY |
|
$36,580,663
|
|
$37,032,432
|
|
|
|
|
|
|
|
| 10.26% |
ADMINISTRATION
- MOTOR VEHICLES |
$34,565,360 |
|
$33,514,808 |
|
| 10.26% |
TOTAL SECRETARY OF STATE |
|
$34,565,360
|
|
$33,514,808
|
|
|
|
|
|
|
|
| 40.91% |
MAINTENANCE AND OPERATIONS |
$136,791,278 |
|
$134,739,572 |
|
| 0.03% |
ISLAND TOWN REFUNDS |
$109,877 |
|
$109,877 |
|
| 7.56% |
URBAN-RURAL INITIATIVE |
$25,868,543 |
|
$24,296,513 |
|
| 3.76% |
ADMINISTRATION |
$12,659,546 |
|
$12,316,497 |
|
| 1.21% |
BOND INTEREST |
$3,750,995 |
|
$4,288,391 |
|
| 3.65% |
BOND RETIREMENT |
$10,750,000 |
|
$13,505,000 |
|
| 18.89% |
HIGHWAY AND BRIDGE CAPITAL |
$66,529,189 |
|
$58,856,171 |
|
| 0.20% |
RAILROAD ASSISTANCE PROGRAM |
$670,599 |
|
$670,599 |
|
| 1.23% |
MARINE HIGHWAY TRANSPORTATION |
$3,994,957 |
|
$4,176,635 |
|
| 77.46% |
TOTAL TRANSPORTATION |
|
$261,124,984
|
|
$252,959,255
|
|
|
|
|
|
|
|
| 100.00% |
TOTALS |
|
|
|
$327,534,161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$663,694,374
|
|
|
|
|
|
|
|
|
| Reflects Final
Budgeted Amounts |
| Percentage
amounts may not add to 100% due to rounding |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
