Highway Fund Allocations 
HIGHWAY FUND ALLOCATIONS - 1st REGULAR SESSION, 123rd LEGISLATURE
-  2nd REGULAR SESSION, 123rd LEGISLATURE
-  1st SPECIAL SESSION, 123rd LEGISLATURE
-  1st REGULAR SESSION, 124th LEGISLATURE
-  2nd SPECIAL SESSION, 123rd LEGISLATURE
Revised 06/29/2009
TABLE OF CONTENTS
Page Department/Agency 2007-08 2008-09
1 DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES 
(Includes Departments and Agencies - Statewide) (1)
Positions - Leg. Count (23.000) (23.000)
Personal Services 1,565,591 1,610,582
All Other 2,273,116 2,380,357
Department Total 3,838,707 3,990,939
11 DEPARTMENT OF ENVIRONMENTAL PROTECTION
All Other 36,749 36,727
Department Total 36,749 36,727
12 LEGISLATURE
Personal Services 5,720 0
All Other 8,030 0
Department Total 13,750 0
12 DEPARTMENT OF PUBLIC SAFETY
Positions - Leg. Count (83.000) (82.000)
Personal Services 25,682,406 26,014,550
All Other 10,689,677 10,805,265
Capital Expenditures 208,580 212,617
Department Total 36,580,663 37,032,432
29 DEPARTMENT OF THE SECRETARY OF STATE
Positions - Leg. Count (381.000) (382.000)
Positions - FTE Count (0.308) (0.308)
Personal Services 22,250,875 21,888,090
All Other 12,314,485 11,626,718
Department Total 34,565,360 33,514,808
36 DEPARTMENT OF TRANSPORTATION
Positions - Leg. Count (831.000) (831.000)
Positions - FTE Count (1,168.524) (1,168.524)
Personal Services 107,062,859 103,176,809
All Other 126,682,810 127,942,939
Capital Expenditures 27,379,315 21,839,507
Department Total 261,124,984 252,959,255
66 GRAND TOTALS - ALL DEPARTMENTS
Positions - Leg. Count (1,318.000) (1,318.000)
Positions - FTE Count (1,168.832) (1,168.832)
Personal Services 156,567,451 152,690,031
All Other 152,004,867 152,792,006
Capital Expenditures 27,587,895 22,052,124
Grand Total 336,160,213 327,534,161
(1) The following summarizes the statewide allocations and deallocations:
2007-08 2008-09
Amounts not distributed to individual programs:
Savings in cost of property and vehicle insurance (PL 2007, c. 538, E) 0
Total Statewide Amounts Not Distributed 0 0
2007-08 2008-09
Amounts distributed to individual programs:
Statewide health insurance savings (PL 2007, c. 329, C) (185,524) (394,062)
Statewide retirement savings (PL 2007, c. 329, E) (463,219) (464,996)
Savings in cost of property and vehicle insurance (PL 2007, c. 538, E) (21,709) (21,709)
Central Services rate savings from position eliminations (PL 2007, c. 538, F) 0 (12,419)
Savings from elimination of certain phones (PL 2007, c. 538, G) 0 (8,280)
Rate savings from printing and postal consolidation (PL 2007, c. 538, H) 0 (22,779)
Total Statewide Amounts Distributed (670,452) (924,245)