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FISCAL NOTE

ALLOCATIONS

HIGHWAY FUND

2011-12

2012-13

BIENNIUM


Part A, Section 1 2,507,716 2,028,065
4,535,781
FEDERAL EXPENDITURES FUND
Total 2,507,716 2,028,065
4,535,781

Part A, Section 1 (27,321) (83,500)
(110,821)
OTHER SPECIAL REVENUE FUNDS
Total (27,321) (83,500)
(110,821)

Part A, Section 1 200,118 8,766,415
8,966,533
FLEET SERVICES FUND - DOT
Total 200,118 8,766,415
8,966,533

Part A, Section 1 (32,833) (100,651)
(133,484)
STATE TRANSIT, AVIATION & RAIL TRANSPORTATION FUND
Total (32,833) (100,651)
(133,484)

Part A, Section 1 204 (8,736,021)
(8,735,817)
Total 204 (8,736,021)
(8,735,817)

UNDEDICATED REVENUE

2011-12 2012-13 BIENNIUM

Part E, Section 6
Administrative and Financial Services, Department of 100,000 100,000

Total 100,000 100,000