| HIGHWAY FUND ALLOCATIONS | ||||||||
| -1st REGULAR SESSION, 125th
LEGISLATURE |
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- 1st SPECIAL
SESSION, 125th LEGISLATURE |
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- 2nd REGULAR SESSION, 125th LEGISLATURE |
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- 1st REGULAR
SESSION, 126th LEGISLATURE |
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Updated June 11, 2014 |
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| Department/Agency | 2011-12 | 2012-13 | ||||||
| DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES | ||||||||
| (Includes Departments and Agencies - Statewide) (1) | ||||||||
| Positions - Leg. Count | (23.000) | (19.000) | ||||||
| Personal Services | 1,505,675 | 1,206,134 | ||||||
| All Other | 2,258,890 | 1,507,262 | ||||||
| Department Total | 3,764,565 | 2,713,396 | ||||||
| DEPARTMENT OF ENVIRONMENTAL PROTECTION | ||||||||
| All Other | 33,054 | 33,054 | ||||||
| Department Total | 33,054 | 33,054 | ||||||
| LEGISLATURE | ||||||||
| Personal Services | 5,720 | 3,575 | ||||||
| All Other | 7,280 | 4,550 | ||||||
| Department Total | 13,000 | 8,125 | ||||||
| DEPARTMENT OF PUBLIC SAFETY | ||||||||
| Positions - Leg. Count | (80.000) | (80.000) | ||||||
| Personal Services | 20,909,143 | 20,074,765 | ||||||
| All Other | 9,739,009 | 9,911,646 | ||||||
| Capital Expenditures | 119,260 | 178,320 | ||||||
| Department Total | 30,767,412 | 30,164,731 | ||||||
| DEPARTMENT OF THE SECRETARY OF STATE | ||||||||
| Positions - Leg. Count | (364.000) | (368.000) | ||||||
| Personal Services | 21,036,986 | 20,391,124 | ||||||
| All Other | 11,083,333 | 11,207,823 | ||||||
| Capital Expenditures | 176,000 | 93,000 | ||||||
| Department Total | 32,296,319 | 31,691,947 | ||||||
| DEPARTMENT OF TRANSPORTATION | ||||||||
| Positions - Leg. Count | (710.500) | (710.500) | ||||||
| Positions - FTE Count | (1,094.573) | (1,094.573) | ||||||
| Personal Services | 86,225,991 | 88,357,163 | ||||||
| All Other | 126,783,806 | 126,052,888 | ||||||
| Capital Expenditures | 39,036,064 | 38,251,146 | ||||||
| Department Total | 252,045,861 | 252,661,197 | ||||||
| GRAND TOTALS - ALL DEPARTMENTS | ||||||||
| Positions - Leg. Count | (1,177.500) | (1,177.500) | ||||||
| Positions - FTE Count | (1,094.573) | (1,094.573) | ||||||
| Personal Services | 129,683,515 | 130,032,761 | ||||||
| All Other | 149,905,372 | 148,717,223 | ||||||
| Capital Expenditures | 39,331,324 | 38,522,466 | ||||||
| Grand Total | 318,920,211 | 317,272,450 | ||||||
| (1) | The following summarizes the statewide appropriations and deappropriations: | |||||||
| 2011-12 | 2012-13 | |||||||
| Amounts not distributed to individual programs | ||||||||
| Total Statewide Amounts Not Distributed | 0 | 0 | ||||||
| Amounts distributed to individual programs: * | ||||||||
| Savings from eliminating merit pay increases (PL 2011, c. 392, D) | (512,039) | (1,046,854) | ||||||
| Savings from eliminating new longevity payments (PL 2011, c. 392, D) | (19,777) | (39,554) | ||||||
| Savings from a retirement incentive program (PL 2011, c. 392, N) | (891,092) | (1,297,952) | ||||||
| Savings from changes to future pension obligations (PL 2011, c. 392, O) | (8,314,300) | (8,326,500) | ||||||
| Retirement savings from updated actuarial assumptions (PL 2011, c. 392, O) | (872,343) | (1,416,498) | ||||||
| Savings from the cost of health insurance (PL 2011, c. 392, P) | (957,640) | (1,992,488) | ||||||
| Savings from changes to future retiree health obligations (PL 2011, c. 392, P) | (1,908,200) | (3,139,500) | ||||||
| Savings from eliminating positions (PL 2011, c. 392, Q) | (185,965) | (198,886) | ||||||
| Additional technology savings from various PS initiatives (PL 2011, c. 477, B) | (247,108) | (274,962) | ||||||
| Savings from reduced technology charges (PL 2011, c. 477, B) | 0 | (149,576) | ||||||
| Savings from increasing the attrition rate from 5% to 6% (PL 2011, c. 649, C) | 0 | (998,663) | ||||||
| Savings from reduced service center charges (PL 2011, c. 649, D) | (281,257) | (355,423) | ||||||
| Total Statewide Amounts Distributed | (14,189,721) | (19,236,856) | ||||||
| * | List and totals reflect only those statewide adjustments implemented by financial order and does not include any | |||||||
| statewide that was subsequently offset by future legislative action. | ||||||||