Highway Fund Allocations
HIGHWAY FUND ALLOCATIONS -1st REGULAR SESSION, 125th LEGISLATURE
-  1st SPECIAL SESSION, 125th LEGISLATURE
                                                                                                        - 2nd REGULAR SESSION, 125th LEGISLATURE
Updated September 24, 2012
Department/Agency 2011-12 2012-13
DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES 
(Includes Departments and Agencies - Statewide) (1)
Positions - Leg. Count (23.000) (19.000)
Personal Services 1,505,675 1,198,113
All Other 2,258,890 1,515,283
Department Total 3,764,565 2,713,396
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 (80.000) (80.000)
Personal Services 20,909,143 20,738,045
All Other 9,739,009 9,911,646
Capital Expenditures 119,260 178,320
Department Total 30,767,412 30,828,011
DEPARTMENT OF THE SECRETARY OF STATE
Positions - Leg. Count (364.000) (368.000)
Personal Services 21,036,986 21,291,124
All Other 11,083,333 11,207,823
Capital Expenditures 176,000 93,000
Department Total 32,296,319 32,591,947
DEPARTMENT OF TRANSPORTATION
Positions - Leg. Count (710.500) (710.500)
Positions - FTE Count (1,094.573) (1,094.573)
Personal Services 86,225,991 88,807,163
All Other 126,783,806 126,418,333
Capital Expenditures 39,036,064 37,251,146
Department Total 252,045,861 252,476,642
GRAND TOTALS - ALL DEPARTMENTS
Positions - Leg. Count (1,177.500) (1,177.500)
Positions - FTE Count (1,094.573) (1,094.573)
Personal Services 129,683,515 132,038,020
All Other 149,905,372 149,090,689
Capital Expenditures 39,331,324 37,522,466
Grand Total 318,920,211 318,651,175
The following summarizes the statewide appropriations and deappropriations:
2011-12 2012-13
Amounts not distributed to individual programs
   
Total Statewide Amounts Not Distributed 0 0
Amounts distributed to individual programs:
Savings from eliminating merit pay increases (PL 2011, c. 392, D) (512,039) (1,046,854)
Savings from eliminating new longevity payments (PL 2011, c. 392, D) (19,777) (39,554)
Savings from changes to future pension obligations (PL 2011, c. 392, O) (8,314,300) (8,326,500)
Retirement savings from updated actuarial assumptions (PL 2011, c. 392, O) (872,343) (1,416,498)
Savings from the cost of health insurance (PL 2011, c. 392, P) (957,640) (1,992,488)
Savings from changes to future retiree health obligations (PL 2011, c. 392, P) (1,908,200) (3,139,500)
Savings from eliminating positions (PL 2011, c. 392, Q) (185,965) (198,886)
Savings from a retirement incentive program (PL 2011, c. 392, N) (891,092) (1,297,952)
Savings from increasing the attrition rate from 5% to 6% (PL 2011, c. 649, C) 0 (998,663)
Additional technology savings from various PS initiatives (PL 2011, c. 477, B) (247,108) (274,962)
Savings from reduced technology charges (PL 2011, c. 477, B) 0 (149,576)
Savings from reduced service center charges (PL 2011, c. 649, D) (281,257) (355,423)
   
Total Statewide Amounts Distributed (14,189,721) (19,236,856)