Highway Fund Allocations
		Actual Department & Program Totals*
		FY 1999-00 to FY 2008-09
		Through 123rd Legislature, 1st Special Session, including FY 2007-08 Year-end Transfers
				1987-88		1988-89		1989-90		1990-91		1991-92		1992-93		1993-94		1994-95		1995-96		1996-97		1997-98		1998-99		1999-00		2000-01		2001-02		2002-03		2003-04		2004-05		2005-06		2006-07		2007-08		2008-09
ADM	DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES*
	012-18F-0055-01		BUREAU OF THE BUDGET
		Pos. - Leg.		(0.0)		(0.0)		(0.0)		(0.0)		(0.0)		(0.0)		(0.0)		(0.0)		(0.0)		(0.0)		(0.000)		(0.000)		(0.000)		(0.000)		(1.000)		(1.000)		(1.000)		(1.000)		(1.000)		(1.000)		(1.000)		(1.000)
		Pers. Serv.		0		0		0		0		0		0		0		0		0		0		0		0		0		0		15,211		56,014		66,098		69,624		74,146		77,376		84,713		89,450
		All Other		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		8,000		8,105		104,227		2,697		8,350		8,296
		Program Total		0		0		0		0		0		0		0		0		0		0		0		0		0		0		15,211		56,014		74,098		77,729		178,373		80,073		93,063		97,746
		Annual % Increase				#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		268.25%		32.28%		4.90%		129.48%		-55.11%		16.22%		5.03%
	012-18A-0062-01		MOTOR VEHICLE BUILDING MAINTENANCE
		Pos. - Leg.		(0.0)		(0.0)		(0.0)		(0.0)		(3.0)		(3.0)		(3.0)		(3.0)		(3.0)		(3.0)		(0.000)		(0.000)		(0.000)		(0.000)		(0.000)		(0.000)		(0.000)		(0.000)		(0.000)		(0.000)		(0.000)		(0.000)
		Pers. Serv.		0		0		0		0		12,158		77,760		68,781		72,710		95,768		100,708		0		0		0		0		0		0		0		0		0		0		0		0
		All Other		0		0		0		0		71,000		158,039		160,696		164,079		200,288		202,915		0		0		0		0		0		0		0		0		0		0		0		0
		Cap. Exp.		0		0		0		0		15,000		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
		Program Total		0		0		0		0		98,158		235,799		229,477		236,789		296,056		303,623		0		0		0		0		0		0		0		0		0		0		0		0
		Annual % Increase				#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		140.22%		-2.68%		3.19%		25.03%		2.56%		-100.00%		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!
	012-18A-0078-01		TRANSPORTATION BUILDING MAINTENANCE
		Pos. - Leg.		(15.0)		(15.0)		(15.0)		(15.0)		(14.0)		(14.0)		(14.0)		(14.0)		(10.0)		(10.0)		(0.000)		(0.000)		(0.000)		(0.000)		(0.000)		(0.000)		(0.000)		(0.000)		(0.000)		(0.000)		(0.000)		(0.000)
		Pers. Serv.		280,727		293,112		320,753		324,994		368,286		378,747		338,752		345,294		340,428		307,658		0		0		0		0		0		0		0		0		0		0		0		0
		All Other		195,300		196,800		203,830		375,470		203,920		566,246		511,924		534,202		555,629		564,978		0		0		0		0		0		0		0		0		0		0		0		0
		Program Total		476,027		489,912		524,583		700,464		572,206		944,993		850,676		879,496		896,057		872,636		0		0		0		0		0		0		0		0		0		0		0		0
		Annual % Increase				2.92%		7.08%		33.53%		-18.31%		65.15%		-9.98%		3.39%		1.88%		-2.61%		-100.00%		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!
	012-18A-0135-02		STATE POLICE HEADQUARTERS BUILDING MAINTENANCE
		Pos. - Leg.		(5.0)		(5.0)		(5.0)		(5.0)		(5.0)		(5.0)		(5.0)		(5.0)		(5.0)		(5.0)		(0.000)		(0.000)		(0.000)		(0.000)		(0.000)		(0.000)		(0.000)		(0.000)		(0.000)		(0.000)		(0.000)		(0.000)
		Pers. Serv.		47,792		50,264		86,951		98,833		58,978		58,482		45,241		48,521		65,865		69,854		0		0		0		0		0		0		0		0		0		0		0		0
		All Other		68,590		70,750		79,850		80,621		36,211		70,280		51,269		52,841		63,687		63,937		0		0		0		0		0		0		0		0		0		0		0		0
		Program Total		116,382		121,014		166,801		179,454		95,189		128,762		96,510		101,362		129,552		133,791		0		0		0		0		0		0		0		0		0		0		0		0
		Annual % Increase				3.98%		37.84%		7.59%		-46.96%		35.27%		-25.05%		5.03%		27.81%		3.27%		-100.00%		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!
	012-18A-0080-07		BUILDINGS AND GROUNDS OPERATIONS
		Pos. - Leg.		(0.0)		(0.0)		(0.0)		(0.0)		(0.0)		(0.0)		(0.0)		(0.0)		(0.0)		(0.0)		(18.000)		(18.000)		(18.000)		(18.000)		(18.000)		(18.000)		(18.000)		(18.000)		(18.000)		(18.000)		(16.000)		(16.000)
		Pers. Serv.		0		0		0		0		0		0		0		0		0		0		473,906		480,170		490,396		517,404		571,564		590,197		621,997		660,337		754,815		778,531		679,326		699,797
		All Other		0		0		0		0		0		0		0		0		0		0		866,239		919,688		903,580		911,732		924,971		938,161		899,548		903,706		1,094,291		1,113,832		1,408,805		1,385,828
		Cap. Exp.		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
		Program Total		0		0		0		0		0		0		0		0		0		0		1,340,145		1,399,858		1,393,976		1,429,136		1,496,535		1,528,358		1,521,545		1,564,043		1,849,106		1,892,363		2,088,131		2,085,625
		Annual % Increase				#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		4.46%		-0.42%		2.52%		4.72%		2.13%		-0.45%		2.79%		18.23%		2.34%		10.35%		-0.12%
	012-18A-0883-01		BUREAU OF GENERAL SERVICES - CAPITAL CONSTRUCTION & IMPROVEMENTS RESERVE FUND
		All Other		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		664,713		669,857		669,857		669,857		667,677		669,497
		Program Total		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		664,713		669,857		669,857		669,857		667,677		669,497
		Annual % Increase				#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		0.77%		0.00%		0.00%		-0.33%		0.27%
	012-18F-0097-01		CLAIMS BOARD
		Pos. - Leg.		(2.0)		(2.0)		(2.0)		(2.0)		(2.0)		(2.0)		(2.0)		(2.0)		(2.0)		(2.0)		(2.000)		(2.000)		(2.000)		(2.000)		(1.000)		(1.000)		(1.000)		(1.000)		(1.000)		(1.000)		(1.000)		(1.000)
		Pers. Serv.		87,100		89,376		88,141		91,374		99,710		82,378		84,594		77,286		98,779		80,845		83,778		84,115		111,431		112,271		109,411		67,060		50,747		53,311		52,292		53,677		60,957		62,754
		All Other		38,225		39,825		43,729		46,515		48,749		69,347		42,197		50,800		38,431		38,847		41,716		42,713		42,720		43,829		44,253		44,687		32,891		33,227		23,435		23,673		23,673		23,673
		Cap. Exp.		0		0		0		0		1,975		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
		Program Total		125,325		129,201		131,870		137,889		150,434		151,725		126,791		128,086		137,210		119,692		125,494		126,828		154,151		156,100		153,664		111,747		83,638		86,538		75,727		77,350		84,630		86,427
		Annual % Increase				3.09%		2.07%		4.56%		9.10%		0.86%		-16.43%		1.02%		7.12%		-12.77%		4.85%		1.06%		21.54%		1.26%		-1.56%		-27.28%		-25.15%		3.47%		-12.49%		2.14%		9.41%		2.12%
	012-18F-0002-07		BUREAU OF REVENUE SERVICES
		Pos. - Leg.		(0.0)		(0.0)		(0.0)		(0.0)		(0.0)		(0.0)		(0.0)		(0.0)		(2.0)		(2.0)		(2.000)		(3.000)		(3.000)		(3.000)		(3.000)		(3.000)		(3.000)		(3.000)		(3.000)		(3.000)		(5.000)		(5.000)
		Pers. Serv.		0		0		0		0		0		0		0		0		61,600		83,598		83,663		115,683		115,467		121,396		145,346		152,193		173,333		191,063		199,900		203,452		740,595		758,581
		All Other		0		0		0		0		47,909		0		0		0		12,000		12,000		12,595		27,669		26,744		27,578		21,125		21,825		23,119		23,673		22,256		10,057		164,611		171,833
		Cap. Exp.		0		0		0		0		0		0		0		0		10,000		0		0		0		0		0		0		0		0		0		0		0		0		0
		Program Total		0		0		0		0		47,909		0		0		0		83,600		95,598		96,258		143,352		142,211		148,974		166,471		174,018		196,452		214,736		222,156		213,509		905,206		930,414
		Annual % Increase				#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		-100.00%		#DIV/0!		#DIV/0!		#DIV/0!		14.35%		0.69%		48.92%		-0.80%		4.76%		11.75%		4.53%		12.89%		9.31%		3.46%		-3.89%		323.97%		2.78%
	012-18F-0016-00		DEPARTMENTS AND AGENCIES - STATEWIDE
		Pers. Serv.		0		0		0		0		0		(420,519)		0		4,514,898		0		688,830		0		562,140		0		0		0		0		0		0		0		0		0		0
		All Other																		0		0		0		0		0		0		0		0		0		0		0		0		0		0
		All Other																																										0		0
		Program Total		0		0		0		0		0		(420,519)		0		4,514,898		0		688,830		0		562,140		0		0		0		0		0		0		0		0		0		0
		Annual % Increase				#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		100.00%		#DIV/0!		-100.00%		#DIV/0!		-100.00%		#DIV/0!		-100.00%		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!
	012-18F-0017-00		EXECUTIVE BRANCH DEPARTMENTS AND INDEPENDENT AGENCIES - STATEWIDE
		Pers. Serv.		0		0		0		0		(508,236)		(1,674,100)		0		0		156,828		204,527		0		0		0		0		0		0		0		0		0		0		0		0
		All Other																						0		0		0		0		0		0		0		0		0		0		0		0
		Program Total		0		0		0		0		(508,236)		(1,674,100)		0		0		156,828		204,527		0		0		0		0		0		0		0		0		0		0		0		0
		Annual % Increase				#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		-229.39%		100.00%		#DIV/0!		#DIV/0!		30.41%		-100.00%		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!
	012-18F-0154-01		STATE CONTINGENCY ACCOUNT
		Pers. Serv.		0		0		0		0		(900,000)		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
		Program Total		0		0		0		0		(900,000)		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
		Annual % Increase				#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		100.00%		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!
	012-18F-0305-01		SALARY PLAN
		Pers. Serv.		137,572		6,870,839		496,284		(5,269,718)		922,500		927,763		2,570,000		5,500,000		0		1,641,025		(100,000)		1,501,105		1,810,729		5,427,722		1,509,015		4,409,595		0		0		0		0		0		0
		Program Total		137,572		6,870,839		496,284		(5,269,718)		922,500		927,763		2,570,000		5,500,000		0		1,641,025		(100,000)		1,501,105		1,810,729		5,427,722		1,509,015		4,409,595		0		0		0		0		0		0
		Annual % Increase				4894.36%		-92.78%		-1161.84%		117.51%		0.57%		177.01%		114.01%		-100.00%		#DIV/0!		-106.09%		1601.11%		20.63%		199.75%		-72.20%		192.22%		-100.00%		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!
ADM	DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES*
		Pos. - Leg.		(22.0)		(22.0)		(22.0)		(22.0)		(24.0)		(24.0)		(24.0)		(24.0)		(22.0)		(22.0)		(22.000)		(23.000)		(23.000)		(23.000)		(23.000)		(23.000)		(23.000)		(23.000)		(23.000)		(23.000)		(23.000)		(23.000)
		Pers. Serv.		553,191		7,303,591		992,129		(4,754,517)		53,396		(569,489)		3,107,368		10,558,709		819,268		3,177,045		541,347		2,743,213		2,528,023		6,178,793		2,350,547		5,275,059		912,175		974,335		1,081,153		1,113,036		1,565,591		1,610,582
		All Other		302,115		307,375		327,409		502,606		407,789		863,912		766,086		801,922		870,035		882,677		920,550		990,070		973,044		983,139		990,349		1,004,673		1,628,271		1,638,568		1,914,066		1,820,116		2,273,116		2,259,127
		Cap. Exp.		0		0		0		0		16,975		0		0		0		10,000		0		0		0		0		0		0		0		0		0		0		0		0		0
		Dept. Total		855,306		7,610,966		1,319,538		(4,251,911)		478,160		294,423		3,873,454		11,360,631		1,699,303		4,059,722		1,461,897		3,733,283		3,501,067		7,161,932		3,340,896		6,279,732		2,540,446		2,612,903		2,995,219		2,933,152		3,838,707		3,869,709
		Annual % Increase				789.85%		-82.66%		-422.23%		111.25%		-38.43%		1215.61%		193.29%		-85.04%		138.91%		-63.99%		155.37%		-6.22%		104.56%		-53.35%		87.97%		-59.55%		2.85%		14.63%		-2.07%		30.87%		0.81%
AGR	DEPARTMENT OF AGRICULTURE, FOOD AND RURAL RESOURCES
	012-01A-0398-01		PUBLIC SERVICES - AGRICULTURE
		Pers. Serv.		0		0		0		0		24,837		25,885		33,505		33,475		37,574		41,458		0		0		0		0		0		0		0		0		0		0		0		0
		All Other		0		0		0		0		5,460		5,460		8,118		8,135		8,216		8,299		0		0		0		0		0		0		0		0		0		0		0		0
		Cap. Exp.		0		0		0		0		0		0		1,000		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
		Program Total		0		0		0		0		30,297		31,345		42,623		41,610		45,790		49,757		0		0		0		0		0		0		0		0		0		0		0		0
		Annual % Increase				#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		3.46%		35.98%		-2.38%		10.05%		8.66%		-100.00%		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!
AGR	DEPARTMENT OF AGRICULTURE, FOOD AND RURAL RESOURCES
		Pers. Serv.		0		0		0		0		24,837		25,885		33,505		33,475		37,574		41,458		0		0		0		0		0		0		0		0		0		0		0		0
		All Other		0		0		0		0		5,460		5,460		8,118		8,135		8,216		8,299		0		0		0		0		0		0		0		0		0		0		0		0
		Cap. Exp.		0		0		0		0		0		0		1,000		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
		Dept. Total		0		0		0		0		30,297		31,345		42,623		41,610		45,790		49,757		0		0		0		0		0		0		0		0		0		0		0		0
		Annual % Increase				#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		3.46%		35.98%		-2.38%		10.05%		8.66%		-100.00%		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!
ATT	DEPARTMENT OF THE ATTORNEY GENERAL
	012-26A-0409-00		DISTRICT ATTORNEYS SALARIES
		Pers. Serv.		0		0		0		0		487,500		457,063		885,596		934,095		1,230,091		1,304,248		0		0		0		0		0		0		0		0		0		0		0		0
		All Other		0		0		0		0		0		16,000		16,000		30,558		41,364		61,034		0		0		0		0		0		0		0		0		0		0		0		0
		Program Total		0		0		0		0		487,500		473,063		901,596		964,653		1,271,455		1,365,282		0		0		0		0		0		0		0		0		0		0		0		0
		Annual % Increase				#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		-2.96%		90.59%		6.99%		31.80%		7.38%		-100.00%		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!
ATT	DEPARTMENT OF THE ATTORNEY GENERAL
		Pers. Serv.		0		0		0		0		487,500		457,063		885,596		934,095		1,230,091		1,304,248		0		0		0		0		0		0		0		0		0		0		0		0
		All Other		0		0		0		0		0		16,000		16,000		30,558		41,364		61,034		0		0		0		0		0		0		0		0		0		0		0		0
		Dept. Total		0		0		0		0		487,500		473,063		901,596		964,653		1,271,455		1,365,282		0		0		0		0		0		0		0		0		0		0		0		0
		Annual % Increase				#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		-2.96%		90.59%		6.99%		31.80%		7.38%		-100.00%		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!
ENV	DEPARTMENT OF ENVIRONMENTAL PROTECTION
	012-06A-0248-12		LAND QUALITY CONTROL
		All Other		0		0		3,000		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
		Program Total		0		0		3,000		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
		Annual % Increase				#DIV/0!		#DIV/0!		-100.00%		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!
	012-06A-0250-12		AIR QUALITY CONTROL
		All Other		0		0		0		0		0		0		0		0		0		0		0		33,500		34,905		35,851		36,007		36,167		36,296		36,427		36,578		36,749		36,749		36,727
		Program Total		0		0		0		0		0		0		0		0		0		0		0		33,500		34,905		35,851		36,007		36,167		36,296		36,427		36,578		36,749		36,749		36,727
		Annual % Increase				#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		4.19%		2.71%		0.44%		0.44%		0.36%		0.36%		0.41%		0.47%		0.00%		-0.06%
ENV	DEPARTMENT OF ENVIRONMENTAL PROTECTION
		All Other		0		0		3,000		0		0		0		0		0		0		0		0		33,500		34,905		35,851		36,007		36,167		36,296		36,427		36,578		36,749		36,749		36,727
		Dept. Total		0		0		3,000		0		0		0		0		0		0		0		0		33,500		34,905		35,851		36,007		36,167		36,296		36,427		36,578		36,749		36,749		36,727
		Annual % Increase				#DIV/0!		#DIV/0!		-100.00%		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		4.19%		2.71%		0.44%		0.44%		0.36%		0.36%		0.41%		0.47%		0.00%		-0.06%
LEG	LEGISLATURE
		012-30A-0081-01																					LEGISLATURE
		Pers. Serv.																										0		0		0		0		0		0		0		0		5,720		0
		All Other																										0		0		0		0		0		0		0		0		8,030		0
		Program Total		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		13,750	)	0
		Annual % Increase				#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		-100.00%
	012-30A-0444-03		MISCELLANEOUS STUDIES - LEGISLATIVE
		Pers. Serv.		0		3,630		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
		All Other		3,500		18,000		0		0		0		0		21,250		0		0		4,000		0		0		0		0		0		0		0		0		0		0		0		0
		Program Total		3,500		21,630		0		0		0		0		21,250		0		0		4,000		0		0		0		0		0		0		0		0		0		0		0		0
		Annual % Increase				518.00%		-100.00%		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		-100.00%		#DIV/0!		#DIV/0!		-100.00%		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!
LEG	LEGISLATURE
		Pers. Serv.		0		3,630		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		5,720		0
		All Other		3,500		18,000		0		0		0		0		21,250		0		0		4,000		0		0		0		0		0		0		0		0		0		0		8,030		0
		Dept. Total		3,500		21,630		0		0		0		0		21,250		0		0		4,000		0		0		0		0		0		0		0		0		0		0		13,750		0
		Annual % Increase				518.00%		-100.00%		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		-100.00%		#DIV/0!		#DIV/0!		-100.00%		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		-100.00%
PRT	OFFICE OF PROGRAM EVALUATION AND GOVERNMENT ACCOUNTABILITY
	012-33A-0976-01		OFFICE OF PROGRAM EVALUATION AND GOVERNMENT ACCOUNTABILITY
		All Other		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		100,000		0		0		0
		Program Total		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		100,000		0		0		0
		Annual % Increase				#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		-100.00%		#DIV/0!		#DIV/0!
PRT	OFFICE OF PROGRAM EVALUATION AND GOVERNMENT ACCOUNTABILITY
		All Other		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		100,000		0		0		0
		Dept. Total		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		100,000		0		0		0
		Annual % Increase				#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		-100.00%		#DIV/0!		#DIV/0!
PUS	DEPARTMENT OF PUBLIC SAFETY
	012-16A-0088-01		ADMINISTRATION - PUBLIC SAFETY
		Pos. - Leg.		(14.0)		(14.0)		(14.0)		(13.0)		(13.0)		(13.0)		(13.0)		(13.0)		(12.0)		(13.0)		(13.000)		(13.000)		(12.000)		(12.000)		(12.000)		(14.000)		(14.000)		(14.000)		(3.000)		(3.000)		(3.000)		(2.000)
		Pers. Serv.		302,106		313,721		352,486		358,587		427,446		435,088		401,729		407,829		462,970		512,593		507,084		513,903		500,284		514,912		564,440		657,509		674,164		703,197		357,893		123,516		139,639		115,448
		All Other		89,460		92,619		104,520		91,922		73,496		76,955		40,463		41,574		56,184		105,684		194,422		99,036		59,499		62,853		74,374		88,262		89,622		86,244		432,991		628,329		682,597		682,524
		Program Total		391,566		406,340		457,006		450,509		500,942		512,043		442,192		449,403		519,154		618,277		701,506		612,939		559,783		577,765		638,814		745,771		763,786		789,441		790,884		751,845		822,236		797,972
		Annual % Increase				3.77%		12.47%		-1.42%		11.19%		2.22%		-13.64%		1.63%		15.52%		19.09%		13.46%		-12.63%		-8.67%		3.21%		10.57%		16.74%		2.42%		3.36%		0.18%		-4.94%		9.36%		-2.95%
	012-16A-0291-01		STATE POLICE
		Pos. - Leg.		(0.0)		(0.0)		(0.0)		(0.0)		(0.0)		(0.0)		(0.0)		(0.0)		(0.0)		(0.0)		(0.000)		(0.000)		(0.000)		(0.000)		(0.000)		(0.000)		(0.000)		(0.000)		(0.000)		(0.000)		(0.000)		(0.000)
		Pers. Serv.		8,919,360		9,556,148		5,543,504		12,556,797		14,157,747		16,598,160		15,108,655		15,681,835		16,328,841		16,480,299		11,583,794		12,430,264		13,130,726		13,484,232		16,281,040		17,043,753		21,333,706		21,339,448		21,399,546		21,276,190		19,211,595		19,612,634
		All Other		4,275,523		4,435,489		4,573,622		4,440,242		2,309,496		2,355,867		4,168,756		4,368,645		3,447,333		3,298,304		2,816,923		2,920,022		3,407,755		3,488,759		4,167,857		4,280,228		5,512,652		5,742,334		6,566,284		7,865,195		8,557,965		8,783,820
		Cap. Exp.		2,203,018		1,073,944		2,106,869		877,915		641,190		988,864		1,580,393		949,822		2,668,648		937,650		2,040,720		930,601		1,895,846		1,403,400		1,547,400		1,864,350		273,105		124,080		31,500		0		0		0
		Program Total		15,397,901		15,065,581		12,223,995		17,874,954		17,108,433		19,942,891		20,857,804		21,000,302		22,444,822		20,716,253		16,441,437		16,280,887		18,434,327		18,376,391		21,996,297		23,188,331		27,119,463		27,205,862		27,997,330		29,141,385		27,769,560		28,396,454
		Annual % Increase				-2.16%		-18.86%		46.23%		-4.29%		16.57%		4.59%		0.68%		6.88%		-7.70%		-20.64%		-0.98%		13.23%		-0.31%		19.70%		5.42%		16.95%		0.32%		2.91%		4.09%		-4.71%		2.26%
	012-16A-0329-01		MOTOR VEHICLE INSPECTION
		Pos. - Leg.		(12.0)		(12.0)		(12.0)		(12.0)		(12.0)		(12.0)		(12.0)		(12.0)		(12.0)		(10.0)		(10.000)		(12.000)		(13.000)		(13.000)		(13.000)		(13.000)		(13.000)		(13.000)		(13.000)		(13.000)		(14.000)		(14.000)
		Pers. Serv.		406,365		421,297		516,673		531,310		609,389		609,224		513,091		560,867		608,849		574,245		554,267		642,976		705,128		719,389		803,608		822,338		873,104		834,557		739,808		756,960		915,872		946,251
		All Other		133,675		66,356		239,477		144,075		184,816		112,420		112,881		73,589		135,033		44,711		50,810		107,848		176,770		117,532		237,150		200,466		254,417		228,805		228,174		224,079		249,796		249,796
		Cap. Exp.		11,348		25,168		26,842		28,454		44,814		78,425		0		41,595		0		64,800		40,000		94,000		88,000		46,000		96,000		100,000		96,000		98,000		71,000		180,000		118,800		121,180
		Program Total		551,388		512,821		782,992		703,839		839,019		800,069		625,972		676,051		743,882		683,756		645,077		844,824		969,898		882,921		1,136,758		1,122,804		1,223,521		1,161,362		1,038,982		1,161,039		1,284,468		1,317,227
		Annual % Increase				-6.99%		52.68%		-10.11%		19.21%		-4.64%		-21.76%		8.00%		10.03%		-8.08%		-5.66%		30.96%		14.80%		-8.97%		28.75%		-1.23%		8.97%		-5.08%		-10.54%		11.75%		10.63%		2.55%
	012-16A-0457-01		HIGHWAY SAFETY DPS
		Pos. - Leg.		(7.5)		(7.5)		(7.5)		(7.0)		(7.0)		(7.0)		(7.0)		(7.0)		(5.0)		(5.0)		(5.000)		(5.000)		(5.000)		(5.000)		(5.000)		(5.000)		(2.000)		(2.000)		(1.000)		(1.000)		(1.000)		(1.000)
		Pers. Serv.		138,391		142,750		180,172		184,931		203,891		205,726		197,706		209,122		249,344		188,542		189,221		191,928		194,657		197,366		212,951		233,164		116,570		120,474		63,892		64,181		71,493		74,180
		All Other		49,922		52,411		251,855		301,258		288,295		289,796		318,062		328,114		337,498		353,716		367,039		369,266		340,743		345,057		340,428		348,301		339,841		341,832		275,068		372,165		372,156		372,156
		Program Total		188,313		195,161		432,027		486,189		492,186		495,522		515,768		537,236		586,842		542,258		556,260		561,194		535,400		542,423		553,379		581,465		456,411		462,306		338,960		436,346		443,649		446,336
		Annual % Increase				3.64%		121.37%		12.54%		1.23%		0.68%		4.09%		4.16%		9.23%		-7.60%		2.58%		0.89%		-4.60%		1.31%		2.02%		5.08%		-21.51%		1.29%		-34.28%		28.73%		1.67%		0.61%
	012-16A-0546-01		TRAFFIC SAFETY
		Pos. - Leg.		(0.0)		(0.0)		(0.0)		(9.0)		(9.0)		(9.0)		(9.0)		(9.0)		(9.0)		(9.0)		(9.000)		(9.000)		(9.000)		(9.000)		(9.000)		(9.000)		(9.000)		(9.000)		(9.000)		(9.000)		(8.000)		(8.000)
		Pers. Serv.		0		0		0		416,990		516,555		519,838		470,049		518,759		573,253		594,558		571,536		590,001		598,939		616,340		675,445		690,945		821,072		842,156		845,145		838,675		760,580		775,759
		All Other		0		0		0		37,118		85,680		91,853		98,680		103,483		152,062		130,063		124,048		127,137		148,440		147,159		193,827		147,633		178,727		166,192		187,791		167,545		190,095		190,095
		Cap. Exp.		0		0		0		0		0		0		0		0		0		0		40,000		0		0		22,000		98,000		57,500		14,500		52,000		54,000		46,000		0		0
		Program Total		0		0		0		454,108		602,235		611,691		568,729		622,242		725,315		724,621		735,584		717,138		747,379		785,499		967,272		896,078		1,014,299		1,060,348		1,086,936		1,052,220		950,675		965,854
		Annual % Increase				#DIV/0!		#DIV/0!		#DIV/0!		32.62%		1.57%		-7.02%		9.41%		16.56%		-0.10%		1.51%		-2.51%		4.22%		5.10%		23.14%		-7.36%		13.19%		4.54%		2.51%		-3.19%		-9.65%		1.60%
	012-16A-0715-01		TRAFFIC SAFETY - COMMERCIAL VEHICLE ENFORCEMENT
		Pos. - Leg.		(0.0)		(0.0)		(0.0)		(0.0)		(0.0)		(0.0)		(0.0)		(0.0)		(0.0)		(0.0)		(0.000)		(0.000)		(0.000)		(0.000)		(0.000)		(50.000)		(50.000)		(50.000)		(47.000)		(47.000)		(47.000)		(47.000)
		Pers. Serv.		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		2,860,060		4,005,153		3,985,904		3,827,003		3,793,895		4,055,426		4,134,546
		All Other		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		373,961		445,795		419,903		418,805		453,508		629,650		751,478
		Cap. Exp.		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		81,600		324,000		275,000		341,500		76,200		89,780		91,437
		Program Total		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		3,315,621		4,774,948		4,680,807		4,587,308		4,323,603		4,774,856		4,977,461
		Annual % Increase				#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		44.01%		-1.97%		-2.00%		-5.75%		10.44%		4.24%
	05 6504		MOTOR CARRIER SAFETY
		Pos. - Leg.		(7.0)		(7.0)		(0.0)		(0.0)		(0.0)		(0.0)		(0.0)		(0.0)		(0.0)		(0.0)		(0.000)		(0.000)		(0.000)		(0.000)		(0.000)		(0.000)		(0.000)		(0.000)		(0.000)		(0.000)		(0.000)		(0.000)
		Pers. Serv.		249,707		326,727		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
		All Other		29,744		71,596		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
		Cap. Exp.		28,700		32,868		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
		Program Total		308,151		431,191		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
		Annual % Increase				39.93%		-100.00%		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!
	012-16A-0909-01		REGISTRATION OF SEX OFFENDERS - STATE MANDATE REIMBURSEMENT
		All Other		0		0		0		0		0		0		0		0		0		0		0		0		2,250		4,500		0		0		0		0		0		0		0		0
		Program Total		0		0		0		0		0		0		0		0		0		0		0		0		2,250		4,500		0		0		0		0		0		0		0		0
		Annual % Increase				#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		100.00%		-100.00%		#DIV/0!		#DIV/0!		#DIV/0!		-100.00%		#DIV/0!		#DIV/0!		#DIV/0!
	012-16A-0981-01		STATE POLICE - SUPPORT
		Pos. - Leg.												(0.0)		(0.0)		(0.0)		(0.0)		(0.0)		(0.000)		(0.000)		(0.000)		(0.000)		(0.000)		(0.000)		(10.000)		(10.000)		(10.000)		(10.000)		(10.000)		(10.000)
		Pers. Serv.		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		422,884		441,766		437,190		443,360		527,801		541,106
		All Other																		0		0		0		0		0		0		0		0		6,000		6,728		6,728		6,728		7,418		7,782
		Program Total		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		428,884		448,494		443,918		450,088		535,219		548,888
		Annual % Increase				#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		4.57%		-1.02%		1.39%		18.91%		2.55%
	012-16A-Z013-01		DEPARTMENTWIDE - PUBLIC SAFETY
		Unallocated		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
		Program Total		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
		Annual % Increase				#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!
PUS	DEPARTMENT OF PUBLIC SAFETY
		Pos. - Leg.		(40.5)		(40.5)		(33.5)		(41.0)		(41.0)		(41.0)		(41.0)		(41.0)		(38.0)		(37.0)		(37.000)		(39.000)		(39.000)		(39.000)		(39.000)		(91.000)		(98.000)		(98.000)		(83.000)		(83.000)		(83.000)		(82.000)
		Pers. Serv.		10,015,929		10,760,643		6,592,835		14,048,615		15,915,028		18,368,036		16,691,230		17,378,412		18,223,257		18,350,237		13,405,902		14,369,072		15,129,734		15,532,239		18,537,484		22,307,769		28,246,653		28,267,502		27,670,477		27,296,777		25,682,406		26,199,924
		All Other		4,578,324		4,718,471		5,169,474		5,014,615		2,941,783		2,926,891		4,738,842		4,915,405		4,128,110		3,932,478		3,553,242		3,623,309		4,135,457		4,165,860		5,013,636		5,438,851		6,827,054		6,992,038		8,115,841		9,717,549		10,689,677		11,037,651
		Cap. Exp.		2,243,066		1,131,980		2,133,711		906,369		686,004		1,067,289		1,580,393		991,417		2,668,648		1,002,450		2,120,720		1,024,601		1,983,846		1,471,400		1,741,400		2,103,450		707,605		549,080		498,000		302,200		208,580		212,617
		Unallocated																						0		0		0		0		0		0		0		0		0		0		0		0
		Dept. Total		16,837,319		16,611,094		13,896,020		19,969,599		19,542,815		22,362,216		23,010,465		23,285,234		25,020,015		23,285,165		19,079,864		19,016,982		21,249,037		21,169,499		25,292,520		29,850,070		35,781,312		35,808,620		36,284,318		37,316,526		36,580,663		37,450,192
		Annual % Increase				-1.34%		-16.34%		43.71%		-2.14%		14.43%		2.90%		1.19%		7.45%		-6.93%		-18.06%		-0.33%		11.74%		-0.37%		19.48%		18.02%		19.87%		0.08%		1.33%		2.84%		-1.97%		2.38%
PRT	MAINE STATE RETIREMENT SYSTEM
	012-33A-0968-01		RETIREMENT SYSYTEM - RETIREMENT ALLOWANCE FUND
		All Other		336,264		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
		Program Total		336,264		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
		Annual % Increase				-100.00%		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!		#DIV/0!