HIGHWAY FUND ALLOCATIONS 2014-2015
-1st REGULAR SESSION, 126th LEGISLATURE
- 1st SPECIAL SESSION, 126th LEGISLATURE
- 2nd REGULAR SESSION, 126th LEGISLATURE
Updated May 23, 2014
Department/Agency 2013-14 2014-15
DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES 
(Includes Departments and Agencies - Statewide) (1)
Positions - Leg. Count (19.000) (19.000)
Personal Services 1,260,225 1,311,104
All Other 1,453,000 1,452,897
Department Total 2,713,225 2,764,001
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 (78.000) (78.000)
Personal Services 16,889,766 17,495,547
All Other 8,366,886 8,374,586
Capital Expenditures 217,000 217,000
Department Total 25,473,652 26,087,133
DEPARTMENT OF THE SECRETARY OF STATE
Positions - Leg. Count (368.000) (368.000)
Personal Services 22,095,867 23,100,853
All Other 10,957,162 10,952,836
Department Total 33,053,029 34,053,689
DEPARTMENT OF TRANSPORTATION
Positions - Leg. Count (705.500) (720.500)
Positions - FTE Count (1,073.982) (1,073.982)
Personal Services 90,534,075 93,323,928
All Other 134,562,915 127,046,586
Capital Expenditures 25,238,161 20,781,157
Department Total 250,335,151 241,151,671
GRAND TOTALS - ALL DEPARTMENTS
Positions - Leg. Count (1,170.500) (1,185.500)
Positions - FTE Count (1,073.982) (1,073.982)
Personal Services 130,785,653 135,235,007
All Other 155,380,297 147,864,509
Capital Expenditures 25,455,161 20,998,157
Grand Total 311,621,111 304,097,673
(1) The following summarizes the statewide appropriations and deappropriations:
2013-14 2014-15
Amounts not distributed to individual programs
   
Total Statewide Amounts Not Distributed 0 0
Amounts distributed to individual programs: *
Savings from eliminating new longevity payments (PL 2013, c. 354, E) (70,600) 0
Savings from the cost of retiree health obligations (PL 2013, c. 354, H) (3,231,760) (4,308,316)
Savings from the cost of employee health insurance (PL 2013, c. 354, H) (1,200,000) (2,550,000)
Transfer incremental employee health insurance funding (PL 2013, c. 586, D) (400,000) 400,000
Transfer incremental retiree health insurance funding (PL 2013, c. 586, D) (1,077,253) 1,077,253
Savings from revised actuarial projection of retiree health (PL 2013, c. 586, E) (567,319) (1,457,544)
   
Total Statewide Amounts Distributed (6,546,932) (6,838,607)
* List and totals reflect only those statewide adjustments implemented by financial order and does not include any
statewide that was subsequently offset by future legislative action.