Highway Fund Allocations
HIGHWAY FUND ALLOCATIONS - 1st REGULAR SESSION, 122nd LEGISLATURE
-  1st SPECIAL SESSION, 122nd LEGISLATURE
-  2nd SPECIAL SESSION, 122nd LEGISLATURE
-  2nd REGULAR SESSION, 122nd LEGISLATURE
-  1st REGULAR SESSION, 123rd LEGISLATURE
Revised 08/28/2007
Department/Agency 2005-06 2006-07
DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES 
(Includes Departments and Agencies - Statewide) (1)
Positions - Leg. Count (23.000) (23.000)
Personal Services 1,081,153 1,113,036
All Other 1,914,066 1,820,116
Department Total 2,995,219 2,933,152
DEPARTMENT OF ENVIRONMENTAL PROTECTION
All Other 36,578 36,749
Department Total 36,578 36,749
OFFICE OF PROGRAM EVALUATION AND GOVERNMENT ACCOUNTABILITY
All Other 100,000 0
Department Total 100,000 0
DEPARTMENT OF PUBLIC SAFETY
Positions - Leg. Count (83.000) (83.000)
Personal Services 27,670,477 27,296,777
All Other 8,115,841 9,717,549
Capital Expenditures 498,000 302,200
Unallocated 0 0
Department Total 36,284,318 37,316,526
DEPARTMENT OF THE SECRETARY OF STATE
Positions - Leg. Count (385.000) (385.000)
Positions - FTE Count (0.308) (0.308)
Personal Services 19,151,547 19,977,220
All Other 12,173,688 12,678,471
Capital Expenditures 375,348 269,098
Department Total 31,700,583 32,924,789
DEPARTMENT OF TRANSPORTATION
Positions - Leg. Count (838.000) (837.000)
Positions - FTE Count (1,167.524) (1,179.524)
Personal Services 104,265,151 103,228,434
All Other 121,103,608 123,861,510
Capital Expenditures 53,098,827 45,920,180
Department Total 278,467,586 273,010,124
GRAND TOTALS - ALL DEPARTMENTS
Positions - Leg. Count (1,329.000) (1,328.000)
Positions - FTE Count (1,167.832) (1,179.832)
Personal Services 152,168,328 151,615,467
All Other 143,443,781 148,114,395
Capital Expenditures 53,972,175 46,491,478
Unallocated 0 0
Grand Total 349,584,284 346,221,340
The following summarizes the statewide allocations and deallocations:
2005-06 2006-07
Amounts not distributed to individual programs:
Retirement amortization schedule change (PL 2005, c. 36, C) 0 0
Statewide technology reveiw (PL 2005, c. 36, D ) 0 0
Statewide health insurance savings (PL 2005, c. 36, E) 0 0
Gas tax savings (PL 2005, c. 457, AAA) 0 0
Statewide negotiated health insurance savings (PL 2005, c. 664, H) 0 0
Total Statewide Amounts Not Distributed 0 0
2005-06 2006-07
Amounts distributed to individual programs:
Retirement amortization schedule change (PL 2005, c. 36, C) (4,446,936) (4,675,047)
Statewide technology reveiw (PL 2005, c. 36, D ) (103,000) (508,000)
Statewide health insurance savings (PL 2005, c. 36, E) (1,284,997) (3,910,853)
Gas tax savings (PL 2005, c. 457, AAA) (244,363) (325,817)
Statewide negotiated health insurance savings (PL 2005, c. 664, H) 0 (2,212,649)
Total Statewide Amounts Distributed (6,079,296) (9,419,717)