Sec. A-1. Allocations. In order to provide for necessary expenditures of State Government and other purposes for the fiscal years ending June 30, 2004 and June 30, 2005, the following Highway Fund allocations as designated in the following tabulations are allocated. Other funds are presented for informational purposes only.
FY 2003-04 FY 2004-05
DEPARTMENT OF ADMINISTRATIVE
AND FINANCIAL SERVICES
Budget - Bureau of the 0055
GENERAL FUND (Informational)
Positions - Legislative Count (11.000) (11.000)
Personal Services $960,109 $958,001
All Other 155,153 177,366
__________ __________
GENERAL FUND TOTAL 1,115,262 1,135,367
HIGHWAY FUND
Positions - Legislative Count (1.000) (1.000)
Personal Services 69,360 72,249
All Other 8,000 8,105
__________ __________
HIGHWAY FUND TOTAL 77,360 80,354
Claims Board 0097
HIGHWAY FUND
Positions - Legislative Count (1.000) (1.000)
Personal Services 41,137 42,944
All Other 44,891 45,102
__________ __________
HIGHWAY FUND TOTAL 86,028 88,046
Buildings and Grounds Operations 0080
GENERAL FUND (Informational)
Positions - Legislative Count (111.000) (111.000)
Personal Services 5,165,908 5,290,337
All Other 5,210,362 5,333,547
__________ __________
GENERAL FUND TOTAL 10,376,270 10,623,884
HIGHWAY FUND
Positions - Legislative Count (18.000) (18.000)
Personal Services 673,952 690,759
All Other 902,271 905,989
__________ __________
HIGHWAY FUND TOTAL 1,576,223 1,596,748
OTHER SPECIAL REVENUE
FUNDS (Informational)
All Other 527,816 538,374
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 527,816 538,374
REAL PROPERTY LEASE INTERNAL
SERVICE FUND (Informational)
Positions - Legislative Count (3.000) (3.000)
Personal Services 185,960 191,655
All Other 21,279,639 20,655,601
REAL PROPERTY LEASE __________ __________
INTERNAL SERVICE FUND
TOTAL 21,465,599 20,847,256
Bur Gen Svcs - Capital Construction
and Improve Reserve Fund 0883
HIGHWAY FUND
All Other 664,713 669,857
__________ __________
HIGHWAY FUND TOTAL 664,713 669,857
OTHER SPECIAL REVENUE
FUNDS (Informational)
All Other 50,000 50,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 50,000 50,000
Revenue Services - Bureau of 0002
GENERAL FUND (Informational)
Positions - Legislative Count (315.000) (315.000)
Positions - FTE Count (0.769) (0.769)
Personal Services 18,630,983 19,017,078
All Other 10,648,546 10,784,148
Capital Expenditures 297,000 271,000
__________ __________
GENERAL FUND TOTAL 29,576,529 30,072,226
HIGHWAY FUND
Positions - Legislative Count (3.000) (3.000)
Personal Services 186,605 193,794
All Other 23,119 23,381
__________ __________
HIGHWAY FUND TOTAL 209,724 217,175
FEDERAL EXPENDITURES
FUND (Informational)
All Other 5,070 5,171
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 5,070 5,171
OTHER SPECIAL REVENUE
FUNDS (Informational)
All Other 4,002,564 4,228,500
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 4,002,564 4,228,500
DEPARTMENT OF ADMINISTRATIVE
AND FINANCIAL SERVICES
DEPARTMENT SUMMARY -
GENERAL FUND (Informational)
Positions - Legislative Count (437.000) (437.000)
Positions - FTE Count (0.769) (0.769)
Personal Services 24,757,000 25,265,416
All Other 16,014,061 16,295,061
Capital Expenditures 297,000 271,000
__________ __________
GENERAL FUND TOTAL 41,068,061 41,831,477
DEPARTMENT SUMMARY -
HIGHWAY FUND
Positions - Legislative Count (23.000) (23.000)
Personal Services 971,054 999,746
All Other 1,642,994 1,652,434
__________ __________
HIGHWAY FUND TOTAL 2,614,048 2,652,180
DEPARTMENT SUMMARY -
FEDERAL EXPENDITURES FUND
(Informational)
All Other 5,070 5,171
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 5,070 5,171
DEPARTMENT SUMMARY -
OTHER SPECIAL REVENUE FUNDS
(Informational)
All Other 4,580,380 4,816,874
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 4,580,380 4,816,874
DEPARTMENT SUMMARY - REAL
PROPERTY LEASE INTERNAL
SERVICE FUND (Informational)
Positions - Legislative Count (3.000) (3.000)
Personal Services 185,960 191,655
All Other 21,279,639 20,655,601
REAL PROPERTY LEASE
INTERNAL __________ __________
SERVICE FUND TOTAL 21,465,599 20,847,256
DEPARTMENT OF ENVIRONMENTAL
PROTECTION
Air Quality 0250
GENERAL FUND (Informational)
Positions - Legislative Count (18.000) (18.000)
Personal Services 1,276,077 1,293,911
All Other 147,029 149,085
__________ __________
GENERAL FUND TOTAL 1,423,106 1,442,996
HIGHWAY FUND
All Other 36,296 36,427
__________ __________
HIGHWAY FUND TOTAL 36,296 36,427
DEPARTMENT OF ENVIRONMENTAL
PROTECTION
DEPARTMENT SUMMARY -
GENERAL FUND (Informational)
Positions - Legislative Count (18.000) (18.000)
Personal Services 1,276,077 1,293,911
All Other 147,029 149,085
__________ __________
GENERAL FUND TOTAL 1,423,106 1,442,996
DEPARTMENT SUMMARY -
HIGHWAY FUND
All Other 36,296 36,427
__________ __________
HIGHWAY FUND TOTAL 36,296 36,427
DEPARTMENT OF PUBLIC SAFETY
State Police 0291
GENERAL FUND (Informational)
Positions - Legislative Count (401.000) (401.000)
Personal Services 14,125,946 14,374,107
All Other 3,387,950 3,284,235
Capital Expenditures 924,400 858,400
__________ __________
GENERAL FUND TOTAL 18,438,296 18,516,742
HIGHWAY FUND
Personal Services 21,189,089 21,560,728
All Other 5,261,299 5,090,093
Capital Expenditures 1,386,600 1,287,600
__________ __________
HIGHWAY FUND TOTAL 27,836,988 27,938,421
FEDERAL EXPENDITURES FUND
(Informational)
Positions - Legislative Count (1.000) (1.000)
Personal Services 78,367 82,110
All Other 4,036 4,117
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 82,403 86,227
OTHER SPECIAL REVENUE FUNDS
(Informational)
Positions - Legislative Count (11.000) (11.000)
Personal Services 707,595 731,822
All Other 185,377 189,084
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 892,972 920,906
Motor Vehicle Inspection 0329
HIGHWAY FUND
Positions - Legislative Count (13.000) (13.000)
Personal Services 1,030,631 1,043,241
All Other 252,617 227,307
Capital Expenditures 96,000 98,000
__________ __________
HIGHWAY FUND TOTAL 1,379,248 1,368,548
Traffic Safety 0546
HIGHWAY FUND
Positions - Legislative Count (9.000) (9.000)
Personal Services 855,304 864,714
All Other 178,277 172,415
Capital Expenditures 14,500 52,000
__________ __________
HIGHWAY FUND TOTAL 1,048,081 1,089,129
Traffic Safety - Commercial Vehicle
Enforcement 0715
HIGHWAY FUND
Positions - Legislative Count (49.000) (49.000)
Personal Services 3,954,372 4,020,491
All Other 437,795 418,238
Capital Expenditures 324,000 275,000
__________ __________
HIGHWAY FUND TOTAL 4,716,167 4,713,729
Administration - Public
Safety 0088
GENERAL FUND (Informational)
Positions - Legislative Count (7.500) (7.500)
Personal Services 511,691 514,441
All Other 43,323 44,289
__________ __________
GENERAL FUND TOTAL 555,014 558,730
HIGHWAY FUND
Positions - Legislative Count (13.000) (13.000)
Personal Services 747,165 760,272
All Other 89,622 91,071
__________ __________
HIGHWAY FUND TOTAL 836,787 851,343
FEDERAL EXPENDITURES FUND
(Informational)
Positions - Legislative Count (4.000) (4.000)
Personal Services 260,228 263,836
All Other 1,315,111 1,341,415
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 1,575,339 1,605,251
OTHER SPECIAL REVENUE
FUNDS (Informational)
Positions - Legislative Count (4.000) (4.000)
Personal Services 273,569 276,588
All Other 62,077 63,205
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 335,646 339,793
Highway Safety DPS 0457
HIGHWAY FUND
Positions - Legislative Count (5.000) (5.000)
Personal Services 314,254 317,315
All Other 349,447 350,658
__________ __________
HIGHWAY FUND TOTAL 663,701 667,973
FEDERAL EXPENDITURES FUND
(Informational)
All Other 1,640,569 1,641,717
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 1,640,569 1,641,717
OTHER SPECIAL REVENUE FUNDS
(Informational)
Positions - Legislative Count (1.000) (1.000)
Personal Services 53,336 55,293
All Other 290,732 296,547
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 344,068 351,840
DEPARTMENT OF PUBLIC SAFETY
DEPARTMENT SUMMARY -
GENERAL FUND (Informational)
Positions - Legislative Count (408.500) (408.500)
Personal Services 14,637,637 14,888,548
All Other 3,431,273 3,328,524
Capital Expenditures 924,400 858,400
__________ __________
GENERAL FUND TOTAL 18,993,310 19,075,472
DEPARTMENT SUMMARY -
HIGHWAY FUND
Positions - Legislative Count (89.000) (89.000)
Personal Services 28,090,815 28,566,761
All Other 6,569,057 6,349,782
Capital Expenditures 1,821,100 1,712,600
__________ __________
HIGHWAY FUND TOTAL 36,480,972 36,629,143
DEPARTMENT SUMMARY -
FEDERAL EXPENDITURES FUND
(Informational)
Positions - Legislative Count (5.000) (5.000)
Personal Services 338,595 345,946
All Other 2,959,716 2,987,249
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 3,298,311 3,333,195
DEPARTMENT SUMMARY -
OTHER SPECIAL
REVENUE FUNDS (Informational)
Positions - Legislative Count (16.000) (16.000)
Personal Services 1,034,500 1,063,703
All Other 538,186 548,836
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 1,572,686 1,612,539
DEPARTMENT OF THE
SECRETARY OF STATE
Administration - Motor Vehicles 0077
HIGHWAY FUND
Positions - Legislative Count (385.000) (385.000)
Positions - FTE Count (0.308) (0.308)
Personal Services 19,337,695 19,753,812
All Other 10,940,015 11,041,428
Capital Expenditures 276,325 238,373
__________ __________
HIGHWAY FUND TOTAL 30,554,035 31,033,613
FEDERAL EXPENDITURES
FUND (Informational)
All Other 475,904 485,423
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 475,904 485,423
DEPARTMENT OF THE
SECRETARY OF STATE
DEPARTMENT SUMMARY -
HIGHWAY FUND
Positions - Legislative Count (385.000) (385.000)
Positions - FTE Count (0.308) (0.308)
Personal Services 19,337,695 19,753,812
All Other 10,940,015 11,041,428
Capital Expenditures 276,325 238,373
__________ __________
HIGHWAY FUND TOTAL 30,554,035 31,033,613
DEPARTMENT SUMMARY -
FEDERAL EXPENDITURES
FUND (Informational)
All Other 475,904 485,423
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 475,904 485,423
DEPARTMENT OF
TRANSPORTATION
Urban-Rural Initiative Program 0337
HIGHWAY FUND
All Other 23,467,490 23,861,893
__________ __________
HIGHWAY FUND TOTAL 23,467,490 23,861,893
Local Bridges 0355
HIGHWAY FUND
Personal Services 628,268 658,132
All Other 98,026 99,086
Capital Expenditures 388,471 388,471
__________ __________
HIGHWAY FUND TOTAL 1,114,765 1,145,689
FEDERAL EXPENDITURES FUND
(Informational)
Personal Services 563,396 591,177
All Other 802,848 818,906
Capital Expenditures 5,000,000 5,000,000
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 6,366,244 6,410,083
OTHER SPECIAL REVENUE FUNDS
(Informational)
Personal Services 390,416 411,369
All Other 247,860 252,817
Capital Expenditures 1,200,000 1,200,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 1,838,276 1,864,186
Bond Interest - Highway 0358
HIGHWAY FUND
All Other 3,022,015 2,238,506
__________ __________
HIGHWAY FUND TOTAL 3,022,015 2,238,506
Bond Retirement - Highway 0359
HIGHWAY FUND
All Other 16,015,000 12,560,000
__________ __________
HIGHWAY FUND TOTAL 16,015,000 12,560,000
Highway and Bridge
Improvement 0406
GENERAL FUND (Informational)
Personal Services 182,352 190,085
__________ __________
GENERAL FUND TOTAL 182,352 190,085
HIGHWAY FUND
Positions - Legislative Count (547.000) (547.000)
Positions - FTE Count (22.538) (22.538)
Personal Services 16,842,257 17,662,751
All Other 12,230,303 12,773,409
Capital Expenditures 31,640,399 32,931,845
__________ __________
HIGHWAY FUND TOTAL 60,712,959 63,368,005
FEDERAL EXPENDITURES FUND
(Informational)
Personal Services 20,048,369 21,045,397
All Other 15,844,585 16,161,479
Capital Expenditures 149,030,653 149,030,653
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 184,923,607 186,237,529
OTHER SPECIAL REVENUE FUNDS
(Informational)
All Other 1,020,000 1,040,400
Capital Expenditures 7,500,000 7,500,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 8,520,000 8,540,400
Collector Road Program 0505
HIGHWAY FUND
Personal Services 804,171 837,356
All Other 2,044,258 2,074,810
Capital Expenditures 33,985 33,985
__________ __________
HIGHWAY FUND TOTAL 2,882,414 2,946,151
FEDERAL EXPENDITURES FUND
(Informational)
Personal Services 10,957 11,424
All Other 26,520 27,050
Capital Expenditures 200,000 200,000
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 237,477 238,474
OTHER SPECIAL REVENUE FUNDS
(Informational)
All Other 63,750 65,025
Capital Expenditures 62,500 62,500
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 126,250 127,525
Highway Maintenance 0330
HIGHWAY FUND
Positions - Legislative Count (131.000) (131.000)
Positions - FTE Count (944.000) (944.000)
Personal Services 61,721,352 64,229,037
All Other 41,851,228 42,662,500
Capital Expenditures 13,390,450 13,984,173
__________ __________
HIGHWAY FUND TOTAL 116,963,030 120,875,710
OTHER SPECIAL REVENUE FUNDS
(Informational)
All Other 525,350 535,857
Capital Expenditures 500,000 500,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 1,025,350 1,035,857
Traffic Service 0331
HIGHWAY FUND
Positions - Legislative Count (39.000) (39.000)
Positions - FTE Count (41.519) (41.519)
Personal Services 3,296,174 3,442,150
All Other 1,868,060 1,885,217
Capital Expenditures 34,886 34,886
__________ __________
HIGHWAY FUND TOTAL 5,199,120 5,362,253
FEDERAL EXPENDITURES FUND
(Informational)
Personal Services 2,336,598 2,442,380
All Other 2,908,566 2,966,737
Capital Expenditures 130,000 130,000
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 5,375,164 5,539,117
OTHER SPECIAL REVENUE FUNDS
(Informational)
All Other 306,000 312,120
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 306,000 312,120
Bridge Maintenance 0333
HIGHWAY FUND
Positions - Legislative Count (20.000) (20.000)
Positions - FTE Count (164.000) (164.000)
Personal Services 11,111,275 11,558,074
All Other 5,237,906 5,313,712
Capital Expenditures 305,000 305,000
__________ __________
HIGHWAY FUND TOTAL 16,654,181 17,176,786
Island Town Refunds - Highway 0334
HIGHWAY FUND
All Other 96,900 98,838
__________ __________
HIGHWAY FUND TOTAL 96,900 98,838
Railroad Assistance Program 0350
GENERAL FUND (Informational)
Positions - Legislative Count (1.000) (1.000)
Personal Services 62,625 65,408
All Other 138,961 138,961
__________ __________
GENERAL FUND TOTAL 201,586 204,369
HIGHWAY FUND
All Other 627,300 639,846
__________ __________
HIGHWAY FUND TOTAL 627,300 639,846
FEDERAL EXPENDITURES FUND
(Informational)
Personal Services 10,658 11,128
All Other 754,364 769,452
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 765,022 780,580
OTHER SPECIAL REVENUE FUNDS
(Informational)
All Other 181,020 184,640
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 181,020 184,640
Administration and Planning 0339
HIGHWAY FUND
Positions - Legislative Count (166.000) (166.000)
Positions - FTE Count (0.544) (0.544)
Personal Services 10,524,210 11,013,355
All Other 5,819,672 5,905,577
Capital Expenditures 260,000 260,000
__________ __________
HIGHWAY FUND TOTAL 16,603,882 17,178,932
OTHER SPECIAL REVENUE FUNDS
(Informational)
All Other 153,000 156,060
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 153,000 156,060
State Infrastructure Bank 0870
HIGHWAY FUND
All Other 12,700 6,350
__________ __________
HIGHWAY FUND TOTAL 12,700 6,350
OTHER SPECIAL REVENUE FUNDS
(Informational)
All Other 239,190 243,973
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 239,190 243,973
DEPARTMENT OF
TRANSPORTATION
DEPARTMENT SUMMARY -
GENERAL FUND (Informational)
Positions - Legislative Count (1.000) (1.000)
Personal Services 244,977 255,493
All Other 138,961 138,961
__________ __________
GENERAL FUND TOTAL 383,938 394,454
DEPARTMENT SUMMARY -
HIGHWAY FUND
Positions - Legislative Count (903.000) (903.000)
Positions - FTE Count (1,172.601) (1,172.601)
Personal Services 104,927,707 109,400,855
All Other 112,390,858 110,119,744
Capital Expenditures 46,053,191 47,938,360
__________ __________
HIGHWAY FUND TOTAL 263,371,756 267,458,959
DEPARTMENT SUMMARY -
FEDERAL EXPENDITURES FUND
(Informational)
Personal Services 22,969,978 24,101,506
All Other 20,336,883 20,743,624
Capital Expenditures 154,360,653 154,360,653
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 197,667,514 199,205,783
DEPARTMENT SUMMARY -
OTHER SPECIAL
REVENUE FUNDS (Informational)
Personal Services 390,416 411,369
All Other 2,736,170 2,790,892
Capital Expenditures 9,262,500 9,262,500
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $12,389,086 $12,464,761
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