Highway Fund Allocations
Actual Department & Program Totals
FY 2003-04 to FY 2012-13
with Fiscal Year 2011-12 Closing 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  2009-10  2010-11  2011-12  2012-13 
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) (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 92,098 89,707 78,974 78,228
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 8,551 8,586 8,876 8,775
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   100,649 98,293   87,850   87,003
  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% 2.97% -2.34% -10.62% -0.96%
  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) (16.000) (16.000) (16.000) (16.000)
  Pers. Serv. 0 0 0 0 0 0 0 0 0 0 473,906 480,170 490,396 517,404 571,564 590,197 621,997 660,337 754,815 778,531 679,326 699,797 635,023 587,929 645,955 643,208
  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 1,507,058 1,206,481 1,275,326 1,384,306 1,383,525
Cap. Exp. 0 0 0 0 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 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 2,206,855   1,841,504 1,863,255   2,030,261   2,026,733
  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% 5.69% -16.56% 1.18% 8.96% -0.17%
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 0 664,713 669,857 669,857 669,857 667,677 669,497 669,497 675,994 676,500 0
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   669,497 675,994   676,500   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! N/A 0.77% 0.00% 0.00% -0.33% 0.27% 0.00% 0.97% 0.07% -100.00%
  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) (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 62,755 61,096 55,947 55,538
  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 23,393 23,105 23,281 22,995
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 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   86,148 84,201   79,228   78,533
  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% -0.32% -2.26% -5.91% -0.88%
012-18F-0016-00 DEPARTMENTS AND AGENCIES - STATEWIDE
Pos. - Leg. 0 0 0 0 0 0 0 0 0 0
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 0 0 0 0
All Other 0 0 0 0 0 0 0 0 0 0 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   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! N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
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 0 0 0 0
All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unallocated 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   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! N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
  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) (5.000) (5.000) (5.000) (1.000)
  Pers. Serv. 0 0 0 0 0 0 0 0 61,600 83,598 83,663 115,683 115,467 121,396 145,346 152,193 173,333 191,063 199,900 203,452 740,595 758,581 720,448 695,002 724,799 421,139
  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 10,057 164,611 171,833 171,833 169,107 165,927 99,988
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 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   892,281 864,109   890,726   521,127
  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% -4.10% -3.16% 3.08% -41.49%
012-18F-0154-01 STATE CONTINGENCY ACCOUNT - ADMINISTRATIVE AND FINANCIAL SERVICES
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 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   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! N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
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 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   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% N/A N/A N/A N/A N/A N/A N/A N/A N/A
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) (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 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 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 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   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! N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
  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) (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 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 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   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! N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
  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) (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 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 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   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! N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
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)   (23.000)   (23.000)   (23.000)   (19.000)
  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   1,510,324   1,433,734   1,505,675   1,198,113
  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   2,380,357   2,079,755   2,152,118   2,258,890   1,515,283
  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   0   0   0   0
    Unallocated                                                           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   3,990,939   3,590,079   3,585,852   3,764,565   2,713,396
    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%   3.97%   -10.04%   -0.12%   4.98%   -27.92%
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 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 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 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   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! N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
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   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   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   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   0   0   0   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 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 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   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! N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
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   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   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   0   0   0   0
ENV DEPARTMENT OF ENVIRONMENTAL PROTECTION
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 33,054 33,054 33,054 33,054
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   33,054 33,054   33,054   33,054
  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% -10.00% 0.00% 0.00% 0.00%
012-06A-0248-12 LAND AND WATER QUALITY 
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 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   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! N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
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   33,054   33,054   33,054   33,054
    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   33,054   33,054   33,054   33,054
    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%   -10.00%   0.00%   0.00%   0.00%
LEG LEGISLATURE
012-30A-0081-01 LEGISLATURE LEGISLATURE
Pers. Serv. 0 0 0 0 0 0 0 0 5,720 0 0 0 5,720 3,575
All Other 0 0 0 0 0 0 0 0 8,030 0 0 0 7,280 4,550
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   0 ) 0   13,000   8,125
  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! N/A N/A N/A N/A N/A -100.00% N/A N/A N/A -37.50%
012-30A-0444-03 STUDY COMMISSIONS - FUNDING
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 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 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   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! N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
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   0   0   5,720   3,575
    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   0   0   7,280   4,550
    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   0   0   13,000   8,125
    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!   N/A   N/A   N/A   N/A   N/A   -100.00%   N/A   N/A   N/A   -37.50%
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 0 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   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! N/A N/A N/A -100.00% N/A N/A N/A N/A N/A N/A
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   0   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   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!   N/A   N/A   N/A   -100.00%   N/A   N/A   N/A   N/A   N/A   N/A
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) (2.000) (2.000) (2.000) (2.000)
  Pers. Serv. 302,106 313,721 352,486 358,587 427,446 435,088 401,729 407,829 462,970 512,593 507,084 518,469 500,284 514,912 564,440 657,509 674,164 703,197 357,893 123,516 139,639 115,448 123,071 120,976 124,786 93,908
  All Other 89,460 92,619 104,520 91,922 73,496 76,955 40,463 41,574 56,184 105,684 194,422 94,470 59,499 62,853 74,374 88,262 89,622 86,244 432,991 628,329 682,597 682,524 713,431 676,249 695,700 678,390
  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   836,502 797,225   820,486   772,298
  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% 4.83% -4.70% 2.92% -5.87%
  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) (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 74,531 73,038 70,782 70,243
  All Other 49,922 52,411 251,855 301,258 288,295 289,796 318,062 328,114 337,498 353,716 367,039 369,266 340,743 345,057 340,428 348,301 339,841 341,832 275,068 372,165 372,156 395,156 470,350 549,141 548,613 600,887
  Program Total 188,313 195,161 432,027 486,189 492,186 495,522 515,768 537,236 586,842 542,258 556,260 561,194 535,400 542,423 553,379 581,465 456,411 462,306 338,960 436,346 443,649 469,336   544,881 622,179   619,395   671,130
  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% 5.79% 16.10% 14.19% -0.45% 8.35%
012-16A-Y23T-01 INFORMATION TECHNOLOGY
All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (13,451) 0 0
Program Total 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 0 0 0 0 0 0 0 0   0 (13,451)   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! N/A N/A N/A N/A N/A N/A N/A N/A 100.00% N/A
  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) (12.000) (12.000) (11.000) (11.000)
  Pers. Serv. 406,365 421,297 516,673 531,310 609,389 609,224 513,091 560,867 608,849 574,245 554,267 642,976 705,128 719,389 803,608 822,338 873,104 834,557 739,808 756,960 915,872 906,251 733,978 684,401 671,853 662,891
  All Other 133,675 66,356 239,477 144,075 184,816 112,420 112,881 73,589 135,033 44,711 50,810 107,848 176,770 117,532 237,150 200,466 254,417 228,805 228,174 224,079 249,796 262,157 264,125 264,069 280,637 279,489
  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 0 0 42,900 73,000
  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 1,289,588   998,103 948,470   995,390   1,015,380
  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% 0.40% -22.60% -4.97% 4.95% 2.01%
  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) (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 12,432,706 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 19,467,260 15,805,808 15,107,729 14,986,983 14,921,088
  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 2,917,580 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 8,764,221 6,714,925 6,701,214 7,370,248 7,508,718
  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 0 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 28,231,481   22,520,733 21,808,943   22,357,231   22,429,806
  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% 1.66% -20.23% -3.16% 2.51% 0.32%
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) (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 0 422,884 441,766 437,190 443,360 527,801 541,106 522,541 515,392 522,133 516,896
All Other 0 0 0 0 0 0 0 0 6,000 6,728 6,728 6,728 7,418 8,377 10,920 11,145 11,145 11,145
Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 428,884 448,494 443,918 450,088 535,219 549,483   533,461 526,537   533,278   528,041
  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! N/A 4.57% -1.02% 1.39% 18.91% 2.67% -2.92% -1.30% 1.28% -0.98%
  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) (8.000) (8.000) (8.000) (8.000)
  Pers. Serv. 0 0 0 416,990 516,555 519,838 470,049 518,759 573,253 594,558 571,536 601,505 598,939 616,340 675,445 690,945 821,072 842,156 845,145 838,675 760,580 775,759 795,479 783,600 752,202 746,483
  All Other 0 0 0 37,118 85,680 91,853 98,680 103,483 152,062 130,063 124,048 115,633 148,440 147,159 193,827 147,633 178,727 166,192 187,791 167,545 190,095 191,352 188,102 194,117 193,325 192,875
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 0 0 30,000 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 1,052,220 950,675 967,111   983,581 977,717   975,527   939,358
  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% 1.73% 1.70% -0.60% -0.22% -3.71%
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) (47.000) (47.000) (48.000) (48.000)
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 3,987,011 3,907,086 3,780,404 3,726,536
All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 373,961 445,795 419,903 418,805 453,508 629,650 501,478 643,156 645,180 639,341 640,142
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 91,437 100,000 100,000 46,360 105,320
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 4,727,461   4,730,167 4,652,266   4,466,105   4,471,998
  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% -0.99% 0.06% -1.65% -4.00% 0.13%
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 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   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! N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
  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) (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 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 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 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   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! N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
012-16A-0909-01        SEX OFFENDER REGISTRATION - 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 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   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! N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
 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)   (80.000)   (80.000)   (80.000)   (80.000)
  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   14,387,584   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   26,014,550   22,042,419   21,192,222   20,909,143   20,738,045
  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   3,604,797   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   10,805,265   9,005,009   9,027,664   9,739,009   9,911,646
  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   100,000   100,000   119,260   178,320
    Unallocated                                           0   0   0   0   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   37,032,432   31,147,428   30,319,886   30,767,412   30,828,011
    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%   1.23%   -15.89%   -2.66%   1.48%   0.20%
PRT MAINE STATE RETIREMENT SYSTEM
  012-33A-0968-01        RETIREMENT SYSTEM - 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 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   0 0   0   0
  Annual % Increase -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! N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
PRT MAINE STATE RETIREMENT SYSTEM                                
  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   0   0   0   0
  Dept. Total   336,264   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
SEC   DEPARTMENT OF THE SECRETARY OF STATE
  012-29B-0077-01 ADMINISTRATION - MOTOR VEHICLES
  Pos. - Leg. (353.0) (353.0) (369.0) (366.0) (355.5) (356.5) (362.0) (364.0) (362.0) (362.0) (368.000) (369.000) (366.000) (366.000) (365.500) (387.500) (385.000) (385.000) (385.000) (385.000) (381.000) (382.000) (373.000) (373.000) (364.000) (368.000)
  Pos. - FTE (0.5) (0.5) (0.5) (0.5) (0.5) (0.5) (0.5) (0.5) (0.5) (0.5) (0.308) (0.308) (0.308) (0.308) (0.308) (0.308) (0.308) (0.308) (0.308) (0.308) (0.308) (0.308) (0.000) (0.000) (0.000) (0.000)
  Pers. Serv. 7,865,076 8,425,329 9,020,717 9,705,082 11,075,438 10,924,544 10,459,012 10,810,640 12,531,444 13,029,574 12,848,810 13,258,461 13,804,837 14,148,619 15,907,742 17,261,702 18,535,416 19,324,499 19,151,547 19,977,220 22,250,875 21,888,090 21,775,865 20,675,342 21,036,986 21,291,124
  All Other 3,887,502 3,890,280 4,381,486 4,442,065 6,332,194 6,161,059 7,657,744 7,559,504 7,938,873 8,021,383 7,680,946 7,603,943 11,750,840 11,985,125 8,928,577 8,790,940 11,000,053 11,646,173 12,173,688 12,678,471 12,314,485 11,626,718 11,362,188 11,348,980 11,083,333 11,207,823
  Cap. Exp. 547,084 211,820 (40,069) 123,432 260,420 104,261 231,900 147,145 297,766 257,156 136,205 280,113 798,400 165,000 283,070 376,072 269,612 229,159 375,348 269,098 0 0 19,700 0 176,000 93,000
Unallocated 0 750,000 0 0 0 120,501 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  Program Total 12,299,662 13,277,429 13,362,134 14,270,579 17,668,052 17,310,365 18,348,656 18,517,289 20,768,083 21,308,113 20,665,961 21,142,517 26,354,077 26,298,744 25,119,389 26,428,714 29,805,081 31,199,831 31,700,583 32,924,789 34,565,360 33,514,808   33,157,753 32,024,322   32,296,319   32,591,947
  Annual % Increase 7.95% 0.64% 6.80% 23.81% -2.02% 6.00% 0.92% 12.16% 2.60% -3.01% 2.31% 24.65% -0.21% -4.48% 5.21% 12.78% 4.68% 1.60% 3.86% 4.98% -3.04% -1.07% -3.42% 0.85% 0.92%
  012-29B-0089-01        FUEL USE DECAL PROGRAM
  Pos. - Leg. (8.0) (8.0) (8.0) (8.0) (7.0) (7.0) (7.0) (7.0) (7.0) (7.0) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
  Pers. Serv. 137,022 142,987 179,206 159,749 181,413 186,496 161,948 166,375 210,647 219,636 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  All Other 73,555 76,054 88,852 91,847 52,268 53,934 62,009 63,503 72,437 74,139 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Cap. Exp. 0 904 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  Program Total 210,577 219,945 268,058 251,596 233,681 240,430 223,957 229,878 283,084 293,775 0 0 0 0 0 0 0 0 0 0 0 0   0 0   0   0
  Annual % Increase 4.45% 21.88% -6.14% -7.12% 2.89% -6.85% 2.64% 23.15% 3.78% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
  012-29B-0853-01        REGISTRATION PLATE EQUIPMENT AND PRODUCTION  PROGRAM
Pers. Serv. 0 0 0 0 0 0 0 150,798 0 0 0 0 0 0 0 0 0 0 0 0
  All Other 0 0 0 0 0 0 0 0 0 0 955,190 1,405,480 478,021 0 0 0 0 0 0 0 0 0 0 0 0 0
Cap. Exp. 0 0 0 0 0 0 0 0 0 0 374,550 19,600 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 1,329,740 1,425,080 628,819 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! 7.17% -55.87% -100.00% #DIV/0! #DIV/0! N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
SEC   DEPARTMENT OF THE SECRETARY OF STATE                                
  Pos. - Leg.   (361.0)   (361.0)   (377.0)   (374.0)   (362.5)   (363.5)   (369.0)   (371.0)   (369.0)   (369.0)   (368.000)   (369.000)   (366.000)   (366.000)   (365.500)   (387.500)   (385.000)   (385.000)   (385.000)   (385.000)   (381.000)   (382.000)   (373.000)   (373.000)   (364.000)   (368.000)
  Pos. - FTE   (0.5)   (0.5)   (0.5)   (0.5)   (0.5)   (0.5)   (0.5)   (0.5)   (0.5)   (0.5)   (0.308)   (0.308)   (0.308)   (0.308)   (0.308)   (0.308)   (0.308)   (0.308)   (0.308)   (0.308)   (0.308)   (0.308)   (0.000)   (0.000)   (0.000)   (0.000)
  Pers. Serv.   8,002,098   8,568,316   9,199,923   9,864,831   11,256,851   11,111,040   10,620,960   10,977,015   12,742,091   13,249,210   12,848,810   13,258,461   13,955,635   14,148,619   15,907,742   17,261,702   18,535,416   19,324,499   19,151,547   19,977,220   22,250,875   21,888,090   21,775,865   20,675,342   21,036,986   21,291,124
  All Other   3,961,057   3,966,334   4,470,338   4,533,912   6,384,462   6,214,993   7,719,753   7,623,007   8,011,310   8,095,522   8,636,136   9,009,423   12,228,861   11,985,125   8,928,577   8,790,940   11,000,053   11,646,173   12,173,688   12,678,471   12,314,485   11,626,718   11,362,188   11,348,980   11,083,333   11,207,823
  Cap. Exp.   547,084   212,724   (40,069)   123,432   260,420   104,261   231,900   147,145   297,766   257,156   510,755   299,713   798,400   165,000   283,070   376,072   269,612   229,159   375,348   269,098   0   0   19,700   0   176,000   93,000
    Unallocated   0   750,000   0   0   0   120,501   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
  Dept. Total   12,510,239   13,497,374   13,630,192   14,522,175   17,901,733   17,550,795   18,572,613   18,747,167   21,051,167   21,601,888   21,995,701   22,567,597   26,982,896   26,298,744   25,119,389   26,428,714   29,805,081   31,199,831   31,700,583   32,924,789   34,565,360   33,514,808   33,157,753   32,024,322   32,296,319   32,591,947
    Annual % Increase 7.89%   0.98%   6.54%   23.27%   -1.96%   5.82%   0.94%   12.29%   2.62%   1.82%   2.60%   19.56%   -2.54%   -4.48%   5.21%   12.78%   4.68%   1.60%   3.86%   4.98%   -3.04%   -1.07%   -3.42%   0.85%   0.92%
TRC   DEPARTMENT OF TRANSPORTATION
  012-17A-0339-05        ADMINISTRATION (ADMINISTRATION & PLANNING)
  Pos. - Leg. (196.0) (196.0) (201.0) (200.0) (199.0) (199.0) (199.0) (205.0) (194.0) (194.0) (163.000) (163.000) (164.000) (164.000) (166.000) (166.000) (166.000) (166.000) (116.000) (116.000) (110.000) (110.000) (91.000) (91.000) (84.000) (84.000)
  Pos. - FTE (2.0) (2.0) (1.5) (1.5) (2.5) (2.5) (1.5) (1.5) (2.5) (2.5) (1.228) (1.228) (0.544) (0.544) (0.544) (0.544) (0.544) (0.544) (0.544) (0.544) (0.544) (0.544) (0.000) (0.000) (0.000) (0.000)
  Pers. Serv. 4,660,093 4,738,639 5,243,252 5,498,321 6,468,750 6,425,768 6,372,452 6,627,567 6,818,803 7,009,447 7,139,398 7,429,222 7,773,323 7,976,825 9,124,275 9,420,697 10,079,413 10,740,745 10,422,830 7,590,156 7,344,482 7,502,179 6,951,676 6,203,393 5,569,142 5,581,862
  All Other 2,774,181 3,230,863 3,537,187 3,277,364 3,150,621 3,296,047 3,473,618 3,605,984 3,946,187 3,761,706 4,587,558 4,460,685 5,664,912 5,681,286 5,628,414 5,720,911 5,662,496 5,727,104 6,560,976 9,457,571 5,215,064 4,764,318 5,493,861 5,372,041 5,562,747 5,592,610
  Cap. Exp. 298,500 292,500 522,000 145,500 367,650 332,500 710,100 326,100 530,000 530,000 253,162 250,857 260,000 260,000 260,000 260,000 260,000 260,000 260,000 260,000 100,000 50,000 75,000 75,000 75,000 75,000
  Program Total 7,732,774 8,262,002 9,302,439 8,921,185 9,987,021 10,054,315 10,556,170 10,559,651 11,294,990 11,301,153 11,980,118 12,140,764 13,698,235 13,918,111 15,012,689 15,401,608 16,001,909 16,727,849 17,243,806 17,307,727 12,659,546 12,316,497   12,520,537 11,650,434   11,206,889   11,249,472
  Annual % Increase 6.84% 12.59% -4.10% 11.95% 0.67% 4.99% 0.03% 6.96% 0.05% 6.01% 1.34% 12.83% 1.61% 7.86% 2.59% 3.90% 4.54% 3.08% 0.37% -26.86% -2.71% 1.66% -6.95% -3.81% 0.38%
  012-17A-0358-11        BOND INTEREST - HIGHWAY
  All Other 7,250,800 7,130,830 7,155,015 7,428,108 6,492,904 6,906,842 8,543,785 8,958,170 8,204,629 7,209,139 7,493,510 7,753,278 7,104,372 5,865,379 4,510,305 4,007,422 3,168,265 2,628,506 2,007,307 1,825,687 3,750,995 4,288,391 4,824,741 5,168,544 5,406,633 4,860,106
  Program Total 7,250,800 7,130,830 7,155,015 7,428,108 6,492,904 6,906,842 8,543,785 8,958,170 8,204,629 7,209,139 7,493,510 7,753,278 7,104,372 5,865,379 4,510,305 4,007,422 3,168,265 2,628,506 2,007,307 1,825,687 3,750,995 4,288,391   4,824,741 5,168,544   5,406,633   4,860,106
  Annual % Increase -1.65% 0.34% 3.82% -12.59% 6.38% 23.70% 4.85% -8.41% -12.13% 3.94% 3.47% -8.37% -17.44% -23.10% -11.15% -20.94% -17.04% -23.63% -9.05% 105.46% 14.33% 12.51% 7.13% 4.61% -10.11%
  012-17A-0359-12        BOND RETIREMENT - HIGHWAY
  All Other 9,195,000 9,720,000 11,240,000 11,240,000 10,475,000 11,675,000 13,565,000 16,405,000 18,510,001 20,380,004 19,880,000 22,380,000 22,470,000 21,820,000 23,300,000 21,215,000 16,015,000 13,282,222 13,950,000 10,415,000 10,750,000 13,505,000 11,820,000 15,100,000 16,385,000 16,735,000
  Program Total 9,195,000 9,720,000 11,240,000 11,240,000 10,475,000 11,675,000 13,565,000 16,405,000 18,510,001 20,380,004 19,880,000   22,380,000 22,470,000 21,820,000 23,300,000 21,215,000 16,015,000 13,282,222 13,950,000 10,415,000 10,750,000 13,505,000   11,820,000 15,100,000   16,385,000   16,735,000
  Annual % Increase 5.71% 15.64% 0.00% -6.81% 11.46% 16.19% 20.94% 12.83% 10.10% -2.45% 12.58% 0.40% -2.89% 6.78% -8.95% -24.51% -17.06% 2.84% -25.34% 3.22% 25.63% -12.48% 27.75% 8.51% 2.14%
  012-17A-0406-95        HIGHWAY & BRIDGE CAPITAL (HIGHWAY & BRIDGE IMPROVEMENT)
  Pos. - Leg. (613.0) (613.0) (642.5) (636.5) (627.5) (627.5) (627.5) (627.5) (545.0) (545.0) (543.000) (543.000) (541.000) (541.000) (547.000) (547.000) (547.000) (547.000) (552.000) (552.000) (552.000) (552.000) (507.000) (507.000) (474.500) (474.500)
  Pos. - FTE (72.0) (72.0) (46.5) (43.5) (75.5) (75.5) (72.5) (72.5) (35.5) (35.5) (22.539) (22.539) (22.538) (22.538) (22.538) (22.538) (22.538) (22.538) (22.538) (22.538) (22.538) (22.538) (23.538) (23.538) (20.692) (20.692)
  Pers. Serv. 7,881,070 7,946,249 8,326,688 8,329,557 12,396,832 12,282,997 11,850,497 12,279,759 9,850,637 10,551,013 10,560,596 11,847,497 11,626,458 12,491,308 14,824,180 15,212,888 17,033,844 18,160,291 19,829,443 19,809,682 24,477,181 23,776,080 17,857,298 16,952,121 14,350,936 14,198,174
  All Other 2,163,285 6,171,166 10,696,520 10,542,726 2,064,000 2,084,000 1,962,000 1,712,000 5,359,917 2,813,084 1,205,744 2,130,833 4,095,457 1,960,399 6,926,798 6,393,173 8,058,632 8,622,480 18,702,847 17,415,580 15,653,393 13,571,282 17,214,672 17,204,190 15,098,583 12,039,937
  Cap. Exp. 2,319,435 22,116,678 30,689,629 13,421,284 3,590,034 9,450,252 2,850,000 13,650,357 40,433,493 4,472,813 5,947,433 (506,689) 16,650,585 33,264,932 18,336,728 12,494,173 10,588,454 17,866,226 51,667,127 44,440,480 26,398,615 21,508,809 143,158 1,485,105 9,538,834 7,422,784
  Program Total 12,363,790 36,234,093 49,712,837 32,293,567 18,050,866 23,817,249 16,662,497 27,642,116 55,644,047 17,836,910 17,713,773 13,471,641 32,372,500 47,716,639 40,087,706 34,100,234 35,680,930 44,648,997 90,199,417 81,665,742 66,529,189 58,856,171   35,215,128 35,641,416   38,988,353   33,660,895
  Annual % Increase 193.07% 37.20% -35.04% -44.10% 31.95% -30.04% 65.89% 101.30% -67.94% -0.69% -23.95% 140.30% 47.40% -15.99% -14.94% 4.64% 25.13% 102.02% -9.46% -18.53% -11.53% -40.17% 1.21% 9.39% -13.66%
012-17A-Z095-01 HIGHWAY AND BRIDGE LIGHT CAPITAL
Pers. Serv. 0 0 0 0 0 0 0 0 3,965,000 1,859,542 2,611,477 3,449,488
All Other 0 0 0 0 0 0 0 0 4,005,000 1,300,000 1,819,125 2,430,081
Cap. Exp. 0 0 0 0 0 0 0 0 26,517,082 20,125,372   19,322,250   21,353,362
Program Total 0 0 0 0 0 0 0 0 34,487,082 23,284,914 23,752,852 27,232,931
Annual % increase #DIV/0! #DIV/0! N/A N/A N/A N/A N/A N/A N/A -32.48% 2.01% 14.65%
  012-17A-0334-43        ISLAND TOWN REFUNDS - HIGHWAY
  All Other 24,000 24,000 38,748 38,748 59,953 59,953 65,000 70,000 70,000 75,000 41,953 75,000 75,000 87,116 95,000 95,000 100,900 104,838 107,197 109,877 109,877 109,877 109,877 109,877 0 0
  Program Total 24,000 24,000 38,748 38,748 59,953 59,953 65,000 70,000 70,000 75,000 41,953 75,000 75,000 87,116 95,000 95,000 100,900 104,838 107,197 109,877 109,877 109,877   109,877 109,877   0   0
  Annual % Increase 0.00% 61.45% 0.00% 54.73% 0.00% 8.42% 7.69% 0.00% 7.14% -44.06% 78.77% 0.00% 16.15% 9.05% 0.00% 6.21% 3.90% 2.25% 2.50% 0.00% 0.00% 0.00% 0.00% -100.00% N/A
  012-17A-0330-55        MAINTENANCE AND OPERATIONS (HIGHWAY MAINTENANCE)
  Pos. - Leg. (97.0) (97.0) (99.0) (97.5) (96.0) (96.0) (128.0) (128.0) (125.0) (125.0) (133.000) (133.000) (134.000) (134.000) (131.000) (131.000) (131.000) (131.000) (170.000) (170.000) (169.000) (169.000) (150.000) (150.000) (152.000) (152.000)
  Pos. - FTE (960.5) (960.5) (960.5) (960.5) (957.0) (957.0) (966.0) (966.0) (944.0) (944.0) (944.000) (944.000) (944.000) (944.000) (944.000) (944.000) (944.000) (944.000) (1,144.442) (1,156.442) (1,145.442) (1,145.442) 1,079.381 1,079.381 1,073.881 1,073.881
  Pers. Serv. 27,135,698 27,568,873 29,018,465 29,332,534 36,989,864 34,199,702 32,658,295 33,662,755 41,003,809 39,337,165 41,779,634 43,549,650 45,381,182 48,100,917 52,352,963 49,864,652 57,923,058 61,756,609 74,012,878 75,828,596 75,241,196 71,898,550 66,703,405 64,699,138 63,694,436 65,577,639
  All Other 25,317,300 26,467,700 32,777,592 33,205,074 37,305,598 33,778,441 33,783,330 30,886,764 35,561,367 38,573,904 37,390,393 36,057,332 38,846,486 40,467,754 41,265,093 41,030,606 41,979,152 42,744,774 49,340,748 53,886,782 60,669,382 62,560,324 59,258,487 58,400,247 53,129,353 55,899,513
  Cap. Exp. 6,700,000 6,700,000 7,775,000 3,525,000 5,994,000 3,182,869 6,645,000 4,730,000 6,351,000 8,151,000 7,743,280 9,401,280 10,837,620 10,284,770 13,803,972 13,816,028 13,515,450 13,984,173 1,171,700 1,219,700 880,700 280,698 600,000 600,000 10,099,980 8,400,000
Unallocated 0 0 (1,403,446) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  Program Total 59,152,998 60,736,573 68,167,611 66,062,608 80,289,462 71,161,012 73,086,625 69,279,519 82,916,176 86,062,069 86,913,307 89,008,262 95,065,288 98,853,441 ######### ######### 113,417,660 118,485,556 124,525,326 130,935,078 136,791,278 134,739,572   126,561,892 123,699,385   126,923,769   129,877,152
  Annual % Increase 2.68% 12.23% -3.09% 21.54% -11.37% 2.71% -5.21% 19.68% 3.79% 0.99% 2.41% 6.81% 3.98% 8.67% -2.52% 8.31% 4.47% 5.10% 5.15% 4.47% -1.50% -6.07% -2.26% 2.61% 2.33%
012-17A-Z016-15 MULTIMODAL - ISLAND FERRY SERVICE (MARINE HIGHWAY TRANSPORTATION)
  All Other 0 0 1,000,000 1,000,000 735,000 0 0 0 0 0 0 0 0 0 0 0 0 0 3,586,503 3,754,808 3,994,957 4,176,635 4,575,716 4,640,445 4,828,910 4,947,419
  Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,586,503 3,754,808 3,994,957 4,176,635   4,575,716 4,640,445   4,828,910   4,947,419
  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! N/A N/A N/A 4.69% 6.40% 4.55% 9.56% 1.41% 4.06% 2.45%
  012-17E-0350-18        MULTIMODAL - FREIGHT (RAILROAD ASSISTANCE PROGRAM)
  All Other 0 0 1,000,000 1,000,000 735,000 0 500,000 500,000 605,000 605,000 605,000 605,000 605,000 605,000 610,000 615,000 627,300 639,846 654,243 670,599 670,599 670,599 603,599 603,599 603,599 603,599
  Cap. Exp. 0 0 (288,000) 0 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 0 712,000 1,000,000 735,000 0 500,000 500,000 605,000 605,000 605,000 605,000 605,000 605,000 610,000 615,000 627,300 639,846 654,243 670,599 670,599 670,599   603,599 603,599   603,599   603,599
  Annual % Increase #DIV/0! #DIV/0! 40.45% -26.50% -100.00% #DIV/0! 0.00% 21.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.83% 0.82% 2.00% 2.00% 2.25% 2.50% 0.00% 0.00% -9.99% 0.00% 0.00% 0.00%
  012-17A-0337-32        URBAN-RURAL INITIATIVE PROGRAM
  All Other 15,806,932 19,306,932 19,306,932 19,306,932 19,400,000 19,095,182 19,400,000 19,300,000 19,400,000 19,375,000 9,750,000 6,050,000 22,150,000 23,000,000 22,797,802 21,794,997 21,603,028 22,862,638 26,193,787 26,325,606 25,868,543 24,296,513 18,059,511 18,448,355 23,949,856 23,310,068
  Cap. Exp. 0 0 0 0 0 0 0 0 0 0 (3,661) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  Program Total 15,806,932 19,306,932 19,306,932 19,306,932 19,400,000 19,095,182 19,400,000 19,300,000 19,400,000 19,375,000 9,746,339 6,050,000 22,150,000 23,000,000 22,797,802 21,794,997 21,603,028 22,862,638 26,193,787 26,325,606 25,868,543 24,296,513   18,059,511 18,448,355   23,949,856   23,310,068
  Annual % Increase 22.14% 0.00% 0.00% 0.48% -1.57% 1.60% -0.52% 0.52% -0.13% -49.70% -37.93% 266.12% 3.84% -0.88% -4.40% -0.88% 5.83% 14.57% 0.50% -1.74% -6.08% -25.67% 2.15% 29.82% -2.67%
  012-17A-0333-50        BRIDGE MAINTENANCE
  Pos. - Leg. (16.0) (16.0) (18.0) (17.0) (17.0) (17.0) (17.0) (17.0) (15.0) (15.0) (18.000) (18.000) (18.000) (18.000) (20.000) (20.000) (20.000) (20.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
  Pos. - FTE (188.0) (188.0) (188.0) (188.0) (161.0) (161.0) (152.0) (152.0) (152.0) (152.0) (164.000) (164.000) (164.500) (164.500) (164.000) (164.000) (164.000) (164.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
  Pers. Serv. 4,723,450 4,767,229 5,073,507 5,136,530 6,042,930 6,017,269 5,365,262 5,516,810 6,801,323 6,810,673 7,334,212 8,246,006 7,729,794 7,949,314 9,358,415 9,691,666 10,419,042 11,106,923 0 0 0 0 0 0 0 0
  All Other 1,978,232 2,006,997 2,532,825 2,608,908 3,163,270 3,254,898 3,340,386 3,393,602 3,492,000 3,888,000 4,020,693 4,434,191 4,652,988 6,279,858 4,951,854 5,158,538 5,233,565 5,331,096 0 0 0 0 0 0 0 0
  Cap. Exp. 505,000 155,000 (72,000) 85,000 167,000 126,978 200,000 200,000 110,000 110,000 390,000 105,000 305,000 1,805,000 305,000 305,000 305,000 305,000 0 0 0 0 0 0 0 0
Unallocated 0 0 (450,478) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  Program Total 7,206,682 6,929,226 7,083,854 7,830,438 9,373,200 9,399,145 8,905,648 9,110,412 10,403,323 10,808,673 11,744,905 12,785,197 12,687,782 16,034,172 14,615,269 15,155,204 15,957,607 16,743,019 0 0 0 0   0 0   0   0
  Annual % Increase -3.85% 2.23% 10.54% 19.70% 0.28% -5.25% 2.30% 14.19% 3.90% 8.66% 8.86% -0.76% 26.37% -8.85% 3.69% 5.29% 4.92% -100.00% N/A N/A N/A N/A N/A N/A N/A
  012-17A-0505-34        COLLECTOR ROAD PROGRAM
Pos. - Leg. (34.0) (34.0) (33.0) (33.0) (33.0) (33.0) (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) (0.000) (0.000) (0.000) (0.000)
Pos. - FTE (31.0) (31.0) (35.0) (35.0) (27.5) (27.5) (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) (0.000) (0.000) (0.000) (0.000)
  Pers. Serv. 1,629,129 1,678,402 1,250,000 1,250,000 346,685 1,367,653 319,460 976,598 714,456 739,310 645,312 640,575 650,000 650,000 682,499 703,791 755,139 805,114 0 0 0 0 0 0 0 0
  All Other 1,563,672 1,514,399 2,050,000 2,050,000 1,048,912 3,000,000 1,826,141 2,781 0 0 941,252 1,252 1,966,015 1,966,015 1,988,952 2,013,935 2,043,030 2,077,674 0 0 0 0 0 0 0 0
  Cap. Exp. 1,100,000 1,100,000 1,000,000 1,000,000 420,000 0 73,335 0 0 0 28,748 28,748 33,985 33,985 33,985 33,985 33,985 33,985 0 0 0 0 0 0 0 0
  Program Total 4,292,801 4,292,801 4,300,000 4,300,000 1,815,597 4,367,653 2,218,936 979,379 714,456 739,310 1,615,312 670,575 2,650,000 2,650,000 2,705,436 2,751,711 2,832,154 2,916,773 0 0 0 0   0 0   0   0
  Annual % Increase 0.00% 0.17% 0.00% -57.78% 140.56% -49.20% -55.86% -27.05% 3.48% 118.49% -58.49% 295.18% 0.00% 2.09% 1.71% 2.92% 2.99% -100.00% N/A N/A N/A N/A N/A N/A N/A
  012-17A-0864-68        DEPARTMENTWIDE
  Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unallocated 0 0 0 0 0 0 0 0 0 0 0 (5,000,000) (3,000,000) 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 (5,000,000) (3,000,000) 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! N/A 40.00% 100.00% N/A N/A N/A N/A N/A N/A N/A
  012-17A-0355-56        LOCAL BRIDGES
  Pers. Serv. 261,000 261,000 287,000 287,000 366,856 367,471 357,456 375,127 291,936 702,082 884,687 817,778 1,424,346 1,024,346 566,002 569,529 0 0 0 0 0 0 0 0 0 0
  All Other 153,000 153,000 263,000 263,000 181,644 168,946 100,000 100,000 179,000 179,000 191,169 88,436 500,000 500,000 100,000 100,000 0 0 0 0 0 0 0 0 0 0
  Cap. Exp. 486,000 486,000 400,000 400,000 400,000 400,000 400,000 400,000 438,000 438,000 218,911 (117,755) 2,075,654 2,475,654 391,998 388,471 0 0 0 0 0 0 0 0 0 0
  Program Total 900,000 900,000 950,000 950,000 948,500 936,417 857,456 875,127 908,936 1,319,082 1,294,767 788,459 4,000,000 4,000,000 1,058,000 1,058,000 0 0 0 0 0 0   0 0   0   0
  Annual % Increase 0.00% 5.56% 0.00% -0.16% -1.27% -8.43% 2.06% 3.86% 45.12% -1.84% -39.10% 407.32% 0.00% -73.55% 0.00% -100.00% N/A N/A N/A N/A N/A N/A N/A N/A N/A
  012-17A-0338-08        RADIO OPERATIONS - HIGHWAY
  Pos. - Leg. (6.0) (6.0) (6.0) (6.0) (6.0) (6.0) (6.0) (6.0) (6.0) (6.0) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
  Pers. Serv. 155,862 160,433 181,782 185,946 223,175 221,387 214,645 217,901 268,931 278,052 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  All Other 88,590 91,225 84,148 86,672 90,413 92,515 94,921 147,609 99,000 99,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  Cap. Exp. 84,600 107,700 112,500 109,500 64,285 57,917 58,000 7,600 29,000 5,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  Program Total 329,052 359,358 378,430 382,118 377,873 371,819 367,566 373,110 396,931 382,052 0 0 0 0 0 0 0 0 0 0 0 0   0 0   0   0
  Annual % Increase 9.21% 5.31% 0.97% -1.11% -1.60% -1.14% 1.51% 6.38% -3.75% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
  012-17A-0794-66        SMALL UTILITY LOAN PROGRAM
  All Other 0 0 0 0 0 0 0 250,000 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 0 250,000 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! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
  012-17A-0864-68        012-17A-0870-80 STATE INFRASTRUCTURE BANK
All Other 0 0 0 0 0 0 0 0 0 0 31,750 19,050 19,050 12,700 12,700 6,350 0 0 0 0 0 0 0 0
  Cap. Exp. 0 0 0 0 0 0 0 0 0 0 433,800 101,600 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 0 433,800 101,600 31,750 19,050 19,050 12,700 12,700 6,350 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! -76.58% -68.75% -40.00% 0.00% -33.33% 0.00% -50.00% -100.00% N/A N/A N/A N/A N/A N/A N/A
  012-17A-0331-53        TRAFFIC SERVICE
  Pos. - Leg. (18.0) (18.0) (19.0) (19.0) (15.0) (15.0) (15.0) (15.0) (13.0) (13.0) (38.000) (38.000) (38.000) (38.000) (39.000) (39.000) (39.000) (39.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
  Pos. - FTE (31.0) (31.0) (31.0) (31.0) (46.0) (46.0) (44.0) (44.0) (42.0) (42.0) (41.000) (41.000) (41.000) (41.000) (41.519) (41.519) (41.519) (41.519) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
  Pers. Serv. 1,849,737 1,887,650 1,603,518 1,321,700 1,610,108 1,476,187 1,334,643 1,391,498 1,319,354 1,572,189 2,121,312 2,111,135 2,369,827 2,444,871 2,689,819 2,910,668 3,122,874 3,325,566 0 0 0 0 0 0 0 0
  All Other 2,368,000 2,403,000 2,121,198 1,346,292 2,181,882 2,194,839 756,937 2,314,320 1,315,000 1,365,000 1,799,400 1,754,886 1,622,357 1,600,674 1,638,715 1,851,050 1,835,975 1,867,070 0 0 0 0 0 0 0 0
  Cap. Exp. 143,500 143,500 (205,000) 89,360 65,000 9,092 32,500 32,500 9,000 9,000 63,132 119,886 34,886 34,886 34,886 34,886 34,886 34,886 0 0 0 0 0 0 0 0
  Program Total 4,361,237 4,434,150 3,519,716 2,757,352 3,856,990 3,680,118 2,124,080 3,738,318 2,643,354 2,946,189 3,983,844 3,985,907 4,027,070 4,080,431 4,363,420 4,796,604 4,993,735 5,227,522 0 0 0 0   0 0   0   0
  Annual % Increase 1.67% -20.62% -21.66% 39.88% -4.59% -42.28% 76.00% -29.29% 11.46% 35.22% 0.05% 1.03% 1.33% 6.94% 9.93% 4.11% 4.68% -100.00% N/A N/A N/A N/A N/A N/A N/A
TRC   DEPARTMENT OF TRANSPORTATION                                
  Pos. - Leg.   (980.0)   (980.0)   (1,018.5)   (1,009.0)   (993.5)   (993.5)   (992.5)   (998.5)   (898.0)   (898.0)   (895.000)   (895.000)   (895.000)   (895.000)   (903.000)   (903.000)   (903.000)   (903.000)   (838.000)   (838.000)   (831.000)   (831.000)   (748.000)   (748.000)   (710.500)   (710.500)
  Pos. - FTE   (1,284.5)   (1,284.5)   (1,262.5)   (1,259.5)   (1,269.5)   (1,269.5)   (1,236.0)   (1,236.0)   (1,176.0)   (1,176.0)   (1,172.767)   (1,172.767)   (1,172.582)   (1,172.582)   (1,172.601)   (1,172.601)   (1,172.601)   (1,172.601)   (1,167.524)   (1,179.524)   (1,168.524)   (1,168.524)   1,102.919   1,102.919   1,094.573   1,094.573
  Pers. Serv.   48,296,039   49,008,475   50,984,212   51,341,588   64,445,200   62,358,434   58,472,710   61,048,015   67,069,249   66,999,931   70,465,151   74,641,863   76,954,930   80,637,581   89,598,153   88,373,891   99,333,370   105,895,248   104,265,151   103,228,434   107,062,859   103,176,809   95,477,379   89,714,194   86,225,991   88,807,163
  All Other   68,682,992   78,220,112   93,803,165   93,393,824   87,084,197   85,606,663   87,411,118   87,646,230   96,742,101   98,323,837   87,906,672   85,790,893   #########   #########   #########   #########   106,340,043   105,894,598   121,103,608   123,861,510   126,682,810   127,942,939   125,965,464   126,347,298   126,783,806   126,418,333
  Cap. Exp.   11,637,035   31,101,378   39,934,129   18,775,644   11,067,969   13,559,608   10,968,935   19,346,557   47,900,493   13,715,813   15,074,805   9,382,927   30,197,730   48,159,227   33,166,569   27,332,543   24,737,775   32,484,270   53,098,827   45,920,180   27,379,315   21,839,507   27,335,240   22,285,477   39,036,064   37,251,146
    Unallocated   0   0   (1,853,924)   0   0   0   0   0   0   0   0   0   0   0   0   0   (5,000,000)   (3,000,000)   0   0   0   0   0   0   0   0
  Dept. Total   #########   #########   #########   #########   #########   #########   #########   #########   #########   #########   #########   #########   #########   #########   #########   #########   225,411,188   241,274,116   278,467,586   273,010,124   261,124,984   252,959,255   248,778,083   238,346,969   252,045,861   252,476,642
    Annual % Increase 23.10%   15.50%   -10.58%   -0.56%   -0.66%   -2.89%   7.13%   25.99%   -15.43%   -3.12%   -2.09%   27.75%   10.01%   -0.86%   -4.60%   -0.13%   7.04%   15.42%   -1.96%   -4.35%   -3.13%   -1.65%   -4.19%   5.75%   0.17%
  TOTALS FOR ALL DEPARTMENTS                                    
  Pos. - Leg.   (1,403.5)   (1,403.5)   (1,451.0)   (1,446.0)   (1,421.0)   (1,422.0)   (1,426.5)   (1,434.5)   (1,327.0)   (1,326.0)   (1,322.000)   (1,326.000)   (1,323.000)   (1,323.000)   (1,330.500)   (1,404.500)   (1,409.000)   (1,409.000)   (1,329.000)   (1,329.000)   (1,318.000)   (1,318.000)   (1,224.000)   (1,224.000)   (1,177.500)   (1,177.500)
  Pos. - FTE   (1,285.0)   (1,285.0)   (1,263.0)   (1,260.0)   (1,270.0)   (1,270.0)   (1,236.5)   (1,236.5)   (1,176.5)   (1,176.5)   (1,173.075)   (1,173.075)   (1,172.890)   (1,172.890)   (1,172.909)   (1,172.909)   (1,172.909)   (1,172.909)   (1,167.832)   (1,179.832)   (1,168.832)   (1,168.832)   1,102.919   1,102.919   1,094.573   1,094.573
  Pers. Serv.   66,867,257   75,644,655   67,769,099   70,500,517   92,182,812   91,750,969   89,811,369   #########   #########   #########   97,261,210   #########   #########   #########   #########   #########   147,027,614   154,461,584   152,168,328   151,615,467   156,567,451   152,690,031   140,805,987   133,015,492   129,683,515   132,038,020
  All Other   77,864,252   87,230,292   #########   #########   96,823,691   95,633,919   #########   #########   #########   #########   #########   99,428,683   #########   #########   #########   #########   125,831,717   126,207,804   143,443,781   148,114,395   152,004,867   152,792,006   148,445,470   148,909,114   149,905,372   149,090,689
  Cap. Exp.   14,427,185   32,446,082   42,027,771   19,805,445   12,031,368   14,731,158   12,782,228   20,485,119   50,876,907   14,975,419   17,706,280   10,707,241   32,979,976   49,795,627   35,191,039   29,812,065   25,714,992   33,262,509   53,972,175   46,491,478   27,587,895   22,052,124   27,454,940   22,385,477   39,331,324   37,522,466
    Unallocated   0   750,000   (1,853,924)   0   0   120,501   0   0   0   0   0   0   0   0   0   0   (5,000,000)   (3,000,000)   0   0   0   0   0   0   0   0
  Grand Total   #########   #########   #########   #########   #########   #########   #########   #########   #########   #########   #########   #########   #########   #########   #########   #########   293,574,323   310,931,897   349,584,284   346,221,340   336,160,213   327,534,161   316,706,397   304,310,083   318,920,211   318,651,175
    Annual % Increase 23.19%   7.98%   -8.49%   3.76%   0.60%   0.51%   9.43%   17.24%   -12.04%   -5.85%   -0.38%   24.88%   9.16%   -1.00%   -0.71%   1.83%   5.91%   12.43%   -0.96%   -2.91%   -2.57%   -3.31%   -3.91%   4.80%   -0.08%