HIGHWAY FUND
TOTAL ALLOCATIONS FY 2005-06 AND 2006-07
% OF
BIENNIAL
TOTAL PROG/DEPT 2005-06 2006-07
0.54% BUILDINGS & GROUNDS OPERATIONS $1,849,106 $1,892,363
0.19% CAPITAL CONSTRUCTION & IMPROVEMENT RESERVE FUND $669,857 $669,857
0.02% CLAIMS BOARD $75,727 $77,350
0.06% BUREAU OF REVENUE SERVICES $222,156 $213,509
0.04% BUREAU OF THE BUDGET $178,373 $80,073
0.00% DEPARTMENTS AND AGENCIES STATEWIDE $0 $0
0.00% EXEC BRANCH DEPT & INDEPENDENT AGENCIES STATEWIDE $0 $0
0.85% TOTAL ADMINISTRATIVE & FINANCIAL SERVICES $2,995,219 $2,933,152
0.01% ENVIRONMENTAL PROTECTION $36,578 $36,749
0.01% TOTAL ENVIRONMENTAL PROTECTION $36,578 $36,749
0.01% OFFICE OF PROG EVALUATION & GOV ACCOUNTABILITY $100,000 $0
0.01% TOTAL OPEGA $100,000 $0
0.22% ADMINISTRATION $790,884 $751,845
8.21% STATE POLICE $27,997,330 $29,141,385
0.13% STATE POLICE - SUPPORT $443,918 $450,088
0.32% MOTOR VEHICLE INSPECTION $1,038,982 $1,161,039
0.11% HIGHWAY SAFETY $338,960 $436,346
1.28% TRAFFIC SAFETY - COMMERCIAL VEHICLE ENFORCEMENT $4,587,308 $4,323,603
0.31% TRAFFIC SAFETY $1,086,936 $1,052,220
0.00% DEPARTMENTWIDE - PUBLIC SAFETY $0 $0
10.58% TOTAL PUBLIC SAFETY $36,284,318 $37,316,526
9.29% ADMINISTRATION - MOTOR VEHICLES  $31,700,583 $32,924,789
9.29% TOTAL SECRETARY OF STATE $31,700,583 $32,924,789
36.71% HIGHWAY MAINTENANCE $124,525,326 $130,935,078
0.00% TRAFFIC SERVICE $0 $0
0.00% BRIDGE MAINTENANCE  $0 $0
0.03% ISLAND TOWN REFUNDS $107,197 $109,877
7.55% URBAN-RURAL INITIATIVE $26,193,787 $26,325,606
4.97% ADMINISTRATION  $17,243,806 $17,307,727
0.55% BOND INTEREST $2,007,307 $1,825,687
3.50% BOND RETIREMENT $13,950,000 $10,415,000
24.70% HIGHWAY & BRIDGE IMPROVEMENT $90,199,417 $81,665,742
0.00% COLLECTOR ROAD PROGRAM $0 $0
0.19% RAIL ASSISTANCE PROGRAM $654,243 $670,599
1.06% MARINE HIGHWAY TRANSPORTATION $3,586,503 $3,754,808
79.26% TOTAL TRANSPORTATION $278,467,586 $273,010,124
100.00% TOTALS
$349,584,284
$346,221,340
$695,805,624
Reflects Final Budgeted Amounts
Percentage amounts may not add to 100% due to rounding