| HIGHWAY FUND |
| TOTAL
ALLOCATIONS FY 2009-10 AND 2010-11 |
|
|
|
|
|
|
|
| % OF |
|
|
|
|
|
|
| BIENNIAL |
|
|
|
|
|
|
| TOTAL |
PROGRAM/DEPARTMENT |
2009-10 |
|
2010-11 |
|
|
|
|
|
|
|
|
| 0.60% |
BUILDINGS & GROUNDS OPERATIONS |
$1,841,504 |
|
$1,863,255 |
|
| 0.22% |
CAPITAL CONSTRUCTION & IMPROVEMENT RESERVE
FUND |
$669,497 |
|
$675,994 |
|
| 0.03% |
CLAIMS BOARD |
$86,148 |
|
$84,201 |
|
| 0.28% |
BUREAU OF REVENUE SERVICES |
$892,281 |
|
$864,109 |
|
| 0.03% |
BUREAU OF THE BUDGET |
$100,649 |
|
$98,293 |
|
| 0.00% |
SALARY PLAN |
$0 |
|
$0 |
|
| 0.00% |
DEPARTMENTS AND AGENCIES STATEWIDE |
$0 |
|
$0 |
|
| 0.00% |
EXECUTIVE BRANCH DEPARTMENTS STATEWIDE |
$0 |
|
$0 |
|
| 1.16% |
TOTAL ADMINISTRATIVE & FINANCIAL SERVICES |
|
$3,590,079
|
|
$3,585,852
|
|
|
|
|
|
|
|
| 0.01% |
ENVIRONMENTAL PROTECTION |
$33,054 |
|
$33,054 |
|
| 0.01% |
TOTAL
ENVIRONMENTAL PROTECTION |
|
$33,054 |
|
$33,054 |
|
|
|
|
|
|
|
| 0.00% |
LEGISLATURE |
$0 |
|
$0 |
|
| 0.00% |
TOTAL LEGISLATURE |
|
$0 |
|
$0 |
|
|
|
|
|
|
|
| 0.26% |
ADMINISTRATION |
$836,502 |
|
$797,225 |
|
| 7.14% |
STATE POLICE |
$22,520,733 |
|
$21,808,943 |
|
| 0.17% |
STATE POLICE - SUPPORT |
$533,461 |
|
$526,537 |
|
| 0.31% |
MOTOR VEHICLE INSPECTION |
$998,103 |
|
$948,470 |
|
| 0.19% |
HIGHWAY SAFETY |
$544,881 |
|
$622,179 |
|
| 1.51% |
TRAFFIC SAFETY - COMMERCIAL VEHICLE ENFORCEMENT |
$4,730,167 |
|
$4,652,266 |
|
| 0.32% |
TRAFFIC SAFETY |
$983,581 |
|
$977,717 |
|
| 0.00% |
INFORMATION TECHNOLOGY |
$0 |
|
($13,451) |
|
| 9.90% |
TOTAL PUBLIC SAFETY |
|
$31,147,428
|
|
$30,319,886
|
|
|
|
|
|
|
|
| 10.50% |
ADMINISTRATION
- MOTOR VEHICLES |
$33,157,753 |
|
$32,024,322 |
|
| 10.50% |
TOTAL SECRETARY OF STATE |
|
$33,157,753
|
|
$32,024,322
|
|
|
|
|
|
|
|
| 40.30% |
MAINTENANCE AND OPERATIONS |
$126,561,892 |
|
$123,699,385 |
|
| 0.04% |
ISLAND TOWN REFUNDS |
$109,877 |
|
$109,877 |
|
| 5.88% |
URBAN-RURAL INITIATIVE |
$18,059,511 |
|
$18,448,355 |
|
| 3.89% |
ADMINISTRATION |
$12,520,537 |
|
$11,650,434 |
|
| 1.61% |
BOND INTEREST |
$4,824,741 |
|
$5,168,544 |
|
| 4.33% |
BOND RETIREMENT |
$11,820,000 |
|
$15,100,000 |
|
| 11.41% |
HIGHWAY AND BRIDGE CAPITAL |
$35,215,128 |
|
$35,641,416 |
|
| 0.19% |
RAILROAD ASSISTANCE PROGRAM |
$603,599 |
|
$603,599 |
|
| 1.48% |
MARINE HIGHWAY TRANSPORTATION |
$4,575,716 |
|
$4,640,445 |
|
| 9.30% |
HIGHWAY AND BRIDGE LIGHT CAPITAL |
$34,487,082 |
|
$23,284,914
|
|
| 78.44% |
TOTAL TRANSPORTATION |
|
$248,778,083
|
|
$238,346,969
|
|
|
|
|
|
|
|
| 100.00% |
TOTALS |
|
|
|
$304,310,083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$621,016,480
|
|
|
|
|
|
|
|
|
| Reflects Final
Budgeted Amounts |
| Percentage
amounts may not add to 100% due to rounding |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
