| HIGHWAY FUND |
|
|
| TOTAL
ALLOCATIONS FY 2013-14 AND 2014-15 |
|
|
|
|
|
|
|
|
|
|
|
| % OF |
|
|
|
|
|
|
|
|
| BIENNIAL |
|
|
|
|
|
|
|
|
| TOTAL |
PROGRAM/DEPARTMENT |
2013-14 |
|
2014-15 |
|
|
|
|
|
|
|
|
|
|
|
|
| 0.67% |
BUILDINGS & GROUNDS OPERATIONS |
$2,038,234 |
|
$2,068,166 |
|
|
|
| 0.00% |
CAPITAL CONSTRUCTION & IMPROVEMENT RESERVE
FUND |
$0 |
|
$0 |
|
|
|
| 0.03% |
CLAIMS BOARD |
$80,188 |
|
$82,326 |
|
|
|
| 0.16% |
BUREAU OF REVENUE SERVICES |
$487,547 |
|
$503,504 |
|
|
|
| 0.04% |
BUREAU OF THE BUDGET |
$107,256 |
|
$110,005 |
|
|
|
| 0.00% |
EXECUTIVE BRANCH DEPARTMENTS STATEWIDE |
$0 |
|
$0 |
|
|
|
| 0.89% |
TOTAL ADMINISTRATIVE & FINANCIAL SERVICES |
|
$2,713,225 |
|
$2,764,001 |
|
|
|
|
|
|
|
|
|
|
|
| 0.01% |
ENVIRONMENTAL PROTECTION |
$33,054 |
|
$33,054 |
|
|
|
| 0.01% |
TOTAL ENVIRONMENTAL PROTECTION |
|
$33,054 |
|
$33,054 |
|
|
|
|
|
|
|
|
|
|
|
| 0.00% |
LEGISLATURE |
$0 |
|
$0 |
|
|
|
| 0.00% |
TOTAL LEGISLATURE |
|
$0 |
|
$0 |
|
|
|
|
|
|
|
|
|
|
|
| 0.00% |
LEGISLATURE |
$13,000 |
|
$8,125 |
|
|
|
| 0.00% |
TOTAL LEGISLATURE |
|
$13,000 |
|
$8,125 |
|
|
|
|
|
|
|
|
|
|
|
| 0.25% |
ADMINISTRATION |
$769,782 |
|
$776,062 |
|
|
|
| 5.45% |
STATE POLICE |
$16,574,935 |
|
$16,973,928 |
|
|
|
| 0.18% |
STATE POLICE - SUPPORT |
$543,464 |
|
$563,378 |
|
|
|
| 0.34% |
MOTOR VEHICLE INSPECTION |
$1,036,600 |
|
$1,059,373 |
|
|
|
| 0.20% |
HIGHWAY SAFETY |
$614,679 |
|
$618,410 |
|
|
|
| 1.60% |
TRAFFIC SAFETY - COMMERCIAL VEHICLE ENFORCEMENT |
$4,864,786 |
|
$5,002,499 |
|
|
|
| 0.35% |
TRAFFIC SAFETY |
$1,069,406 |
|
$1,093,483 |
|
|
|
| 0.00% |
INFORMATION TECHNOLOGY |
$0 |
|
$0 |
|
|
|
| 8.37% |
TOTAL PUBLIC SAFETY |
|
$25,473,652 |
|
$26,087,133 |
|
|
|
|
|
|
|
|
|
|
|
| 10.90% |
ADMINISTRATION - MOTOR VEHICLES |
$33,053,029 |
|
$34,053,689 |
|
|
|
| 10.90% |
TOTAL SECRETARY OF STATE |
|
$33,053,029 |
|
$34,053,689 |
|
|
|
|
|
|
|
|
|
|
|
| 43.22% |
MAINTENANCE AND OPERATIONS |
$134,453,544 |
|
$131,637,382 |
|
|
|
| 0.00% |
ISLAND TOWN REFUNDS |
$0 |
|
$0 |
|
|
|
| 7.12% |
LOCAL ROAD ASSISTANCE |
$23,489,751 |
|
$20,334,842 |
|
|
|
| 3.98% |
ADMINISTRATION |
$12,149,445 |
|
$12,379,119 |
|
|
|
| 1.37% |
BOND INTEREST |
$4,544,279 |
|
$3,914,654 |
|
|
|
| 5.09% |
BOND RETIREMENT |
$16,035,000 |
|
$15,275,000 |
|
|
|
| 12.31% |
HIGHWAY AND BRIDGE CAPITAL |
$40,862,933 |
|
$34,960,366 |
|
|
|
| 0.20% |
MULTIMODAL - FREIGHT RAIL |
$603,599 |
|
$603,599 |
|
|
|
| 1.58% |
MULTI-MODAL - ISLAND FERRY SERVICE |
$4,802,000 |
|
$4,915,958 |
|
|
|
| 4.96% |
HIGHWAY LIGHT CAPITAL |
$13,394,600 |
|
$17,130,751 |
|
|
|
| 79.82% |
TOTAL TRANSPORTATION |
|
$250,335,151 |
|
$241,151,671 |
|
|
|
|
|
|
|
|
|
|
|
| 100.0% |
TOTALS |
|
|
|
$304,097,673 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$615,718,784 |
|
|
|
|
|
|
|
|
|
|
|
|
| Reflects
budgeted revenue and allocations through the 126th Legislature, 2nd Regular
Session |
|
|
| Percentage
amounts may not add to 100% due to rounding |
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