| HIGHWAY FUND ALLOCATIONS 2014-2015 | ||||||||
| -1st REGULAR SESSION, 126th
LEGISLATURE |
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- 1st SPECIAL SESSION, 126th LEGISLATURE |
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- 2nd REGULAR SESSION, 126th LEGISLATURE |
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Updated May 23, 2014 |
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| Department/Agency | 2013-14 | 2014-15 | ||||||
| DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES | ||||||||
| (Includes Departments and Agencies - Statewide) (1) | ||||||||
| Positions - Leg. Count | (19.000) | (19.000) | ||||||
| Personal Services | 1,260,225 | 1,311,104 | ||||||
| All Other | 1,453,000 | 1,452,897 | ||||||
| Department Total | 2,713,225 | 2,764,001 | ||||||
| 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 | (78.000) | (78.000) | ||||||
| Personal Services | 16,889,766 | 17,495,547 | ||||||
| All Other | 8,366,886 | 8,374,586 | ||||||
| Capital Expenditures | 217,000 | 217,000 | ||||||
| Department Total | 25,473,652 | 26,087,133 | ||||||
| DEPARTMENT OF THE SECRETARY OF STATE | ||||||||
| Positions - Leg. Count | (368.000) | (368.000) | ||||||
| Personal Services | 22,095,867 | 23,100,853 | ||||||
| All Other | 10,957,162 | 10,952,836 | ||||||
| Department Total | 33,053,029 | 34,053,689 | ||||||
| DEPARTMENT OF TRANSPORTATION | ||||||||
| Positions - Leg. Count | (705.500) | (720.500) | ||||||
| Positions - FTE Count | (1,073.982) | (1,073.982) | ||||||
| Personal Services | 90,534,075 | 93,323,928 | ||||||
| All Other | 134,562,915 | 127,046,586 | ||||||
| Capital Expenditures | 25,238,161 | 20,781,157 | ||||||
| Department Total | 250,335,151 | 241,151,671 | ||||||
| GRAND TOTALS - ALL DEPARTMENTS | ||||||||
| Positions - Leg. Count | (1,170.500) | (1,185.500) | ||||||
| Positions - FTE Count | (1,073.982) | (1,073.982) | ||||||
| Personal Services | 130,785,653 | 135,235,007 | ||||||
| All Other | 155,380,297 | 147,864,509 | ||||||
| Capital Expenditures | 25,455,161 | 20,998,157 | ||||||
| Grand Total | 311,621,111 | 304,097,673 | ||||||
| (1) | The following summarizes the statewide appropriations and deappropriations: | |||||||
| 2013-14 | 2014-15 | |||||||
| Amounts not distributed to individual programs | ||||||||
| Total Statewide Amounts Not Distributed | 0 | 0 | ||||||
| Amounts distributed to individual programs: * | ||||||||
| Savings from eliminating new longevity payments (PL 2013, c. 354, E) | (70,600) | 0 | ||||||
| Savings from the cost of retiree health obligations (PL 2013, c. 354, H) | (3,231,760) | (4,308,316) | ||||||
| Savings from the cost of employee health insurance (PL 2013, c. 354, H) | (1,200,000) | (2,550,000) | ||||||
| Transfer incremental employee health insurance funding (PL 2013, c. 586, D) | (400,000) | 400,000 | ||||||
| Transfer incremental retiree health insurance funding (PL 2013, c. 586, D) | (1,077,253) | 1,077,253 | ||||||
| Savings from revised actuarial projection of retiree health (PL 2013, c. 586, E) | (567,319) | (1,457,544) | ||||||
| Total Statewide Amounts Distributed | (6,546,932) | (6,838,607) | ||||||
| * | 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. | ||||||||