| Highway Fund Allocations | ||||||||
HIGHWAY FUND ALLOCATIONS - 1st REGULAR SESSION, 122nd
LEGISLATURE |
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- 1st SPECIAL SESSION, 122nd LEGISLATURE |
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- 2nd SPECIAL SESSION, 122nd LEGISLATURE |
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- 2nd REGULAR SESSION, 122nd LEGISLATURE |
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- 1st REGULAR SESSION, 123rd LEGISLATURE |
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Revised 08/28/2007 |
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| Department/Agency | 2005-06 | 2006-07 | ||||||
| DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES | ||||||||
| (Includes Departments and Agencies - Statewide) (1) | ||||||||
| Positions - Leg. Count | (23.000) | (23.000) | ||||||
| Personal Services | 1,081,153 | 1,113,036 | ||||||
| All Other | 1,914,066 | 1,820,116 | ||||||
| Department Total | 2,995,219 | 2,933,152 | ||||||
| DEPARTMENT OF ENVIRONMENTAL PROTECTION | ||||||||
| All Other | 36,578 | 36,749 | ||||||
| Department Total | 36,578 | 36,749 | ||||||
| OFFICE OF PROGRAM EVALUATION AND GOVERNMENT ACCOUNTABILITY | ||||||||
| All Other | 100,000 | 0 | ||||||
| Department Total | 100,000 | 0 | ||||||
| DEPARTMENT OF PUBLIC SAFETY | ||||||||
| Positions - Leg. Count | (83.000) | (83.000) | ||||||
| Personal Services | 27,670,477 | 27,296,777 | ||||||
| All Other | 8,115,841 | 9,717,549 | ||||||
| Capital Expenditures | 498,000 | 302,200 | ||||||
| Unallocated | 0 | 0 | ||||||
| Department Total | 36,284,318 | 37,316,526 | ||||||
| DEPARTMENT OF THE SECRETARY OF STATE | ||||||||
| Positions - Leg. Count | (385.000) | (385.000) | ||||||
| Positions - FTE Count | (0.308) | (0.308) | ||||||
| Personal Services | 19,151,547 | 19,977,220 | ||||||
| All Other | 12,173,688 | 12,678,471 | ||||||
| Capital Expenditures | 375,348 | 269,098 | ||||||
| Department Total | 31,700,583 | 32,924,789 | ||||||
| DEPARTMENT OF TRANSPORTATION | ||||||||
| Positions - Leg. Count | (838.000) | (837.000) | ||||||
| Positions - FTE Count | (1,167.524) | (1,179.524) | ||||||
| Personal Services | 104,265,151 | 103,228,434 | ||||||
| All Other | 121,103,608 | 123,861,510 | ||||||
| Capital Expenditures | 53,098,827 | 45,920,180 | ||||||
| Department Total | 278,467,586 | 273,010,124 | ||||||
| GRAND TOTALS - ALL DEPARTMENTS | ||||||||
| Positions - Leg. Count | (1,329.000) | (1,328.000) | ||||||
| Positions - FTE Count | (1,167.832) | (1,179.832) | ||||||
| Personal Services | 152,168,328 | 151,615,467 | ||||||
| All Other | 143,443,781 | 148,114,395 | ||||||
| Capital Expenditures | 53,972,175 | 46,491,478 | ||||||
| Unallocated | 0 | 0 | ||||||
| Grand Total | 349,584,284 | 346,221,340 | ||||||
| The following summarizes the statewide allocations and deallocations: | ||||||||
| 2005-06 | 2006-07 | |||||||
| Amounts not distributed to individual programs: | ||||||||
| Retirement amortization schedule change (PL 2005, c. 36, C) | 0 | 0 | ||||||
| Statewide technology reveiw (PL 2005, c. 36, D ) | 0 | 0 | ||||||
| Statewide health insurance savings (PL 2005, c. 36, E) | 0 | 0 | ||||||
| Gas tax savings (PL 2005, c. 457, AAA) | 0 | 0 | ||||||
| Statewide negotiated health insurance savings (PL 2005, c. 664, H) | 0 | 0 | ||||||
| Total Statewide Amounts Not Distributed | 0 | 0 | ||||||
| 2005-06 | 2006-07 | |||||||
| Amounts distributed to individual programs: | ||||||||
| Retirement amortization schedule change (PL 2005, c. 36, C) | (4,446,936) | (4,675,047) | ||||||
| Statewide technology reveiw (PL 2005, c. 36, D ) | (103,000) | (508,000) | ||||||
| Statewide health insurance savings (PL 2005, c. 36, E) | (1,284,997) | (3,910,853) | ||||||
| Gas tax savings (PL 2005, c. 457, AAA) | (244,363) | (325,817) | ||||||
| Statewide negotiated health insurance savings (PL 2005, c. 664, H) | 0 | (2,212,649) | ||||||
| Total Statewide Amounts Distributed | (6,079,296) | (9,419,717) | ||||||