| HIGHWAY FUND |
| TOTAL
ALLOCATIONS FY 2003-04 AND 2004-05 |
|
|
|
|
|
|
|
|
| % OF |
|
|
|
|
|
|
|
| BIENNIAL |
|
|
|
|
|
|
|
| TOTAL |
|
PROG/DEPT |
2003-04 |
|
2004-05 |
|
|
|
|
|
|
|
|
|
| 0.51% |
|
BUILDINGS & GROUNDS OPERATIONS |
$1,521,545 |
|
$1,564,043 |
|
| 0.22% |
|
CAPITAL CONSTRUCTION & IMPROV. RESERVE |
$664,713 |
|
$669,857 |
|
| 0.03% |
|
CLAIMS BOARD |
$83,638 |
|
$86,538 |
|
| 0.07% |
|
BUREAU OF REVENUE SERVICES |
$196,452 |
|
$214,736 |
|
| 0.03% |
|
BUREAU OF THE BUDGET |
$74,098 |
|
$77,729 |
|
| 0.00% |
|
DEPARTMENTS AND AGENCIES STATEWIDE |
$0 |
|
$0 |
|
| 0.85% |
|
TOTAL
ADMIN. & FINANCIAL SERVICES |
|
$2,540,446
|
|
$2,612,903
|
|
|
|
|
|
|
|
|
| 0.01% |
|
ENVIRONMENTAL PROTECTION |
$36,296 |
|
$36,427 |
|
| 0.01% |
|
TOTAL
ENVIRONMENTAL PROTECTION |
|
$36,296 |
|
$36,427 |
|
|
|
|
|
|
|
|
| 0.00% |
|
OFFICE OF PROG EVAL. & GOV ACCOUNT. |
$0 |
|
$0 |
|
| 0.00% |
|
TOTAL OPEGA |
|
$0 |
|
$0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 0.26% |
|
ADMINISTRATION |
$763,786 |
|
$789,441 |
|
| 8.99% |
|
STATE POLICE |
$27,119,463 |
|
$27,205,862 |
|
| 0.15% |
|
STATE POLICE - SUPPORT |
$428,884 |
|
$448,494 |
|
| 0.39% |
|
MOTOR VEHICLE INSPECTION |
$1,223,521 |
|
$1,161,362 |
|
| 0.15% |
|
HIGHWAY SAFETY |
$456,411 |
|
$462,306 |
|
| 1.56% |
|
TRAFFIC SAFETY - COMM. VEHICLE ENF. |
$4,774,948 |
|
$4,680,807 |
|
| 0.34% |
|
TRAFFIC SAFETY |
$1,014,299 |
|
$1,060,348 |
|
| 11.84% |
|
TOTAL PUBLIC SAFETY |
|
$35,781,312
|
|
$35,808,620
|
|
|
|
|
|
|
|
|
| 10.09% |
|
ADMINISTRATION
- MOTOR VEHICLES |
$29,805,081 |
|
$31,199,831 |
|
| 10.09% |
|
TOTAL SECRETARY OF STATE |
|
$29,805,081
|
|
$31,199,831
|
|
|
|
|
|
|
|
|
| 38.36% |
|
HIGHWAY MAINTENANCE |
$113,417,660 |
|
$118,485,556 |
|
| 1.69% |
|
TRAFFIC SERVICE |
$4,993,735 |
|
$5,227,522 |
|
| 5.41% |
|
BRIDGE MAINTENANCE |
$15,957,607 |
|
$16,743,019 |
|
| 0.03% |
|
ISLAND TOWN REFUNDS |
$100,900 |
|
$104,838 |
|
| 7.36% |
|
URBAN-RURAL INITIATIVE |
$21,603,028 |
|
$22,862,638 |
|
| 5.41% |
|
ADMINISTRATION & PLANNING |
$16,001,909 |
|
$16,727,849 |
|
| 0.00% |
|
LOCAL BRIDGES |
$0 |
|
$0 |
|
| 0.96% |
|
BOND INTEREST |
$3,168,265 |
|
$2,628,506 |
|
| 4.85% |
|
BOND RETIREMENT |
$16,015,000 |
|
$13,282,222 |
|
| 13.29% |
|
HIGHWAY
& BRIDGE IMPROVEMENT |
$35,680,930 |
|
$44,648,997 |
|
| 0.95% |
|
COLLECTOR ROAD PROGRAM |
$2,832,154 |
|
$2,916,773 |
|
| -1.32% |
|
DEPARTMENTWIDE |
($5,000,000) |
|
($3,000,000) |
|
| 0.00% |
|
STATE INFRASTRUCTURE BANK |
$12,700 |
|
$6,350 |
|
| 0.21% |
|
RAIL
ASSISTANCE PROGRAM |
$627,300 |
|
$639,846 |
|
| 77.20% |
|
TOTAL TRANSPORTATION |
|
$225,411,188
|
|
$241,274,116
|
|
|
|
|
|
|
|
|
| 100.00% |
|
TOTALS |
|
|
|
$310,931,897
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$604,506,220
|
|
|
|
|
|
|
|
|
|
| Reflects all
actions of the 122nd Legislature, 2nd Special Session |
| Percentage
amounts may not add to 100% due to rounding |
|
|
|
|
|
|
|
|
