Highway Fund Allocations 
HIGHWAY FUND ALLOCATIONS -1st REGULAR SESSION, 124th LEGISLATURE
                                                                                                        - 2nd REGULAR SESSION, 124th LEGISLATURE
-  1st REGULAR SESSION, 125th LEGISLATURE
Updated August 4, 2011
TABLE OF CONTENTS
Department/Agency 2009-10 2010-11
DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES 
(Includes Departments and Agencies - Statewide) (1)
Positions - Leg. Count (23.000) (23.000)
Personal Services 1,510,324 1,433,734
All Other 2,079,755 2,152,118
Department Total 3,590,079 3,585,852
DEPARTMENT OF ENVIRONMENTAL PROTECTION
All Other 33,054 33,054
Department Total 33,054 33,054
DEPARTMENT OF PUBLIC SAFETY
Positions - Leg. Count (80.000) (80.000)
Personal Services 22,042,419 21,192,222
All Other 9,005,009 9,027,664
Capital Expenditures 100,000 100,000
Department Total 31,147,428 30,319,886
DEPARTMENT OF THE SECRETARY OF STATE
Positions - Leg. Count (373.000) (373.000)
Personal Services 21,775,865 20,675,342
All Other 11,362,188 11,348,980
Capital Expenditures 19,700 0
Department Total 33,157,753 32,024,322
DEPARTMENT OF TRANSPORTATION
Positions - Leg. Count (748.000) (748.000)
Positions - FTE Count (1,102.919) (1,102.919)
Personal Services 95,477,379 89,714,194
All Other 125,965,464 126,347,298
Capital Expenditures 27,335,240 22,285,477
Department Total 248,778,083 238,346,969
GRAND TOTALS - ALL DEPARTMENTS
Positions - Leg. Count (1,224.000) (1,224.000)
Positions - FTE Count (1,102.919) (1,102.919)
Personal Services 140,805,987 133,015,492
All Other 148,445,470 148,909,114
Capital Expenditures 27,454,940 22,385,477
Grand Total 316,706,397 304,310,083
(1) The following summarizes the statewide appropriations and deappropriations:
2009-10 2010-11
Amounts not distributed to individual programs
   
Total Statewide Amounts Not Distributed 0 0
Amounts distributed to individual programs:
Savings from a retirement incentive program (PL 2009, c. 413, E) (836,110) (1,003,332)
Additional savings from a retirement incentive program (PL 2009, c. 600, A) (938,959) (938,959)
Savings from increase in the attrition rate from 1.6% to 5% (PL 2009, c. 413, C) (3,218,333) (3,087,536)
Savings from efficiencies in information technology (PL 2009, c. 413, I) (708,187) (708,187)
Savings from no 4% COLA to unclassified employees (PL 2009, c. 413, D) (25,304) (25,304)
Savings from employees paying part of  health insurance (PL 2009, c. 413, K) (772,207) (1,001,103)
Savings from a reduction in DAFS Service Center fees (PL 2009, c. 413, R) (165,536) (125,218)
Savings from 10 state shutdown days (PL 2009, c. 413, M) (3,400,953) (3,426,002)
Savings from eliminating merit pay increases (PL 2009, c. 413, L) (732,950) (2,024,083)
Additional savings from eliminating merit increases (PL 2009, c. 600, A) 0 (101,284)
Savings from eliminating longevity payments (PL 2009, c. 413, S) (430,656) 0
Savings from a reduction in workers' compensation rates (PL 2009, c. 600, D) 0 (73,353)
Savings from DAFS Service Center retiree health savings (PL 2009, c. 600, F) 0 (253,189)
Savings from a reduction in retiree health insurance rates (PL 2009, c. 600, E) 0 (5,241,774)
   
Total Statewide Amounts Distributed (11,229,195) (18,009,324)