HIGHWAY FUND ALLOCATIONS
2000-2001 Biennium
Includes all actions through the 120th Legislature's First Regular Session
Prepared by the Office of Fiscal and Program Review
Revised 10/01
| Department/Agency |
1999-00 |
2000-01 |
||||
| DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES | ||||||
| Positions - Leg. Count | (23.000) | (23.000) | ||||
| Personal Services | 2,528,023 | 6,178,793 | ||||
| All Other | 973,044 | 983,139 | ||||
| Department Total | 3,501,067 | 7,161,932 | ||||
| DEPARTMENT OF ENVIRONMENTAL PROTECTION | ||||||
| All Other | 34,905 | 35,851 | ||||
| Department Total | 34,905 | 35,851 | ||||
| DEPARTMENT OF PUBLIC SAFETY | ||||||
| Positions - Leg. Count | (39.000) | (39.000) | ||||
| Personal Services | 15,129,734 | 15,532,239 | ||||
| All Other | 4,135,457 | 4,165,860 | ||||
| Capital Expenditures | 1,983,846 | 1,471,400 | ||||
| Department Total | 21,249,037 | 21,169,499 | ||||
| DEPARTMENT OF THE SECRETARY OF STATE | ||||||
| Positions - Leg. Count | (366.000) | (366.000) | ||||
| Positions - FTE Count | (0.308) | (0.308) | ||||
| Personal Services | 13,955,635 | 14,148,619 | ||||
| All Other | 12,228,861 | 11,985,125 | ||||
| Capital Expenditures | 798,400 | 165,000 | ||||
| Department Total | 26,982,896 | 26,298,744 | ||||
| DEPARTMENT OF TRANSPORTATION | ||||||
| Positions - Leg. Count | (895.000) | (895.000) | ||||
| Positions - FTE Count | (1,172.582) | (1,172.582) | ||||
| Personal Services | 76,954,930 | 80,637,581 | ||||
| All Other | 109,784,337 | 109,852,531 | ||||
| Capital Expenditures | 30,197,730 | 48,159,227 | ||||
| Department Total | 216,936,997 | 238,649,339 | ||||
| GRAND TOTALS - ALL DEPARTMENTS | ||||||
| Positions - Leg. Count | (1,323.000) | (1,323.000) | ||||
| Positions - FTE Count | (1,172.890) | (1,172.890) | ||||
| Personal Services | 108,568,322 | 116,497,232 | ||||
| All Other | 127,156,604 | 127,022,506 | ||||
| Capital Expenditures | 32,979,976 | 49,795,627 | ||||
| ____________ | ____________ | |||||
| Grand Total | 268,704,902 | 293,315,365 | ||||