Highway Fund Allocations 
HIGHWAY FUND ALLOCATIONS - 1st REGULAR SESSION, 123rd LEGISLATURE
-  2nd REGULAR SESSION, 123rd LEGISLATURE
-  1st SPECIAL SESSION, 123rd LEGISLATURE
-  2nd SPECIAL SESSION, 123rd LEGISLATURE
Revised 08/15/2008
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 2,241,202
Department Total 3,838,707 3,851,784
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) (83.000)
Personal Services 25,703,156 26,242,168
All Other 10,668,927 10,996,487
Capital Expenditures 208,580 212,617
Department Total 36,580,663 37,451,272
26 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 23,064,712
All Other 12,314,485 11,395,165
Department Total 34,565,360 34,459,877
31 DEPARTMENT OF TRANSPORTATION
Positions - Leg. Count (833.000) (833.000)
Positions - FTE Count (1,168.524) (1,168.524)
Personal Services 107,110,702 108,875,700
All Other 126,634,967 129,223,885
Capital Expenditures 27,379,315 33,765,329
Department Total 261,124,984 271,864,914
42 GRAND TOTALS - ALL DEPARTMENTS
Positions - Leg. Count (1,320.000) (1,321.000)
Positions - FTE Count (1,168.832) (1,168.832)
Personal Services 156,636,044 159,793,162
All Other 151,936,274 153,893,466
Capital Expenditures 27,587,895 33,977,946
Grand Total 336,160,213 347,664,574
(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) (12,419)
Savings from elimination of certain phones (PL 2007, c. 538, G) (8,280)
Rate savings from printing and postal consolidation (PL 2007, c. 538, H) (22,779)
Total Statewide Amounts Distributed (670,452) (924,245)