| % OF | |||||||
| BIENNIAL | |||||||
| TOTAL | PROGRAM/DEPARTMENT | 1997-98 | 1998-99 | ||||
| DEPARTMENT OF ADMINISTRATIVE & FINANCIAL SERVICES | |||||||
| 0.64% | BUILDINGS & GROUNDS OPERATIONS | $1,340,145 | $1,399,858 | ||||
| 0.06% | CLAIMS BOARD | $125,494 | $126,828 | ||||
| 0.06% | BUREAU OF TAXATION | $96,258 | $143,352 | ||||
| 0.46% | STATEWIDES & SALARY PLAN | ($100,000) | $2,063,245 | ||||
| 1.20% | TOTAL ADM. & FIN. SVCS | $1,461,897 | $3,733,283 | ||||
| DEPARTMENT OF AGRICULTURE, FOOD & RURAL RESOURCES | |||||||
| 0.00% | PUBLIC SERVICE-AGR. | $0 | $0 | ||||
| 0.00% | TOTAL AGRICULTURE | $0 | $0 | ||||
| DEPARTMENT OF ATTORNEY GENERAL | |||||||
| 0.00% | DIST. ATTNY'S SALARIES | $0 | $0 | ||||
| 0.00% | TOTAL ATTORNEY GENERAL | $0 | $0 | ||||
| DEPARTMENT OF ENVIRONMENTAL PROTECTION | |||||||
| 0.01% | ENVIRONMENTAL PROTECTION | $0 | $33,500 | ||||
| 0.01% | TOTAL ENVIRON. PROTECTION | $0 | $33,500 | ||||
| LEGISLATURE | |||||||
| 0.00% | MISC. STUDIES-LEGISLATIVE | $0 | $0 | ||||
| 0.00% | TOTAL LEGISLATURE | $0 | $0 | ||||
| DEPARTMENT OF PUBLIC SAFETY | |||||||
| 0.30% | ADMINISTRATION | $701,506 | $612,939 | ||||
| 7.59% | STATE POLICE | $16,441,437 | $16,280,887 | ||||
| 0.35% | MOTOR VEH. INSPECTION | $645,077 | $844,824 | ||||
| 0.26% | HIGHWAY SAFETY | $556,260 | $561,194 | ||||
| 0.34% | TRAFFIC SAFETY | $735,584 | $717,138 | ||||
| 8.84% | TOTAL PUBLIC SAFETY | $19,079,864 | $19,016,982 | ||||
| DEPARTMENT OF THE SECRETARY OF STATE | |||||||
| 9.70% | ADMINISTRATION-MOT. VEH. | $20,665,961 | $21,142,517 | ||||
| 0.64% | REG. PLATE EQUIP. & PROD. PROG. | $1,329,740 | $1,425,080 | ||||
| 10.34% | TOTAL SEC. OF STATE | $21,995,701 | $22,567,597 | ||||
| DEPARTMENT OF TRANSPORTATION | |||||||
| 40.80% | HIGHWAY MAINTENANCE | $86,913,307 | $89,008,262 | ||||
| 1.85% | TRAFFIC SERVICE | $3,983,844 | $3,985,907 | ||||
| 5.69% | BRIDGE MAINTENANCE | $11,744,905 | $12,785,197 | ||||
| 0.03% | ISLAND TOWN REFUNDS | $41,953 | $75,000 | ||||
| 3.66% | LOCAL ROAD ASSISTANCE | $9,746,339 | $6,050,000 | ||||
| 5.59% | ADMINISTRATION & PLANNING | $11,980,118 | $12,140,764 | ||||
| 0.48% | LOCAL BRIDGES | $1,294,767 | $788,459 | ||||
| 3.54% | BOND INTEREST | $7,493,510 | $7,753,278 | ||||
| 9.80% | BOND RETIREMENT | $19,880,000 | $22,380,000 | ||||
| 7.23% | HIGHWAY & BRIDGE IMPROVE. | $17,713,773 | $13,471,641 | ||||
| 0.53% | COLLECTOR ROAD PROGRAM | $1,615,312 | $670,575 | ||||
| 0.00% | DEPARTMENTWIDE | $0 | $0 | ||||
| 0.12% | STATE INFRASTRUCTURE BANK | $433,800 | $101,600 | ||||
| 0.28% | RAIL ASSISTANCE PROGRAM | $605,000 | $605,000 | ||||
| 79.62% | TOTAL TRANSPORTATION | $173,446,628 | $169,815,683 | ||||
| 100.00% | TOTALS | $215,984,090 | $215,167,045 | ||||
| $431,151,135 | |||||||