| HIGHWAY FUND |
|
|
| TOTAL
ALLOCATIONS FY 2011-12 AND 2012-13 |
|
|
|
|
|
|
|
|
|
|
|
| % OF |
|
|
|
|
|
|
|
|
| BIENNIAL |
|
|
|
|
|
|
|
|
| TOTAL |
PROGRAM/DEPARTMENT |
2011-12 |
|
2012-13 |
|
|
|
|
|
|
|
|
|
|
|
|
| 0.64% |
BUILDINGS & GROUNDS OPERATIONS |
$2,030,261 |
|
$2,026,733 |
|
|
|
| 0.11% |
CAPITAL CONSTRUCTION & IMPROVEMENT RESERVE
FUND |
$676,500 |
|
$0 |
|
|
|
| 0.02% |
CLAIMS BOARD |
$79,228 |
|
$78,533 |
|
|
|
| 0.22% |
BUREAU OF REVENUE SERVICES |
$890,726 |
|
$521,127 |
|
|
|
| 0.03% |
BUREAU OF THE BUDGET |
$87,850 |
|
$87,003 |
|
|
|
| 0.00% |
SALARY PLAN |
$0 |
|
$0 |
|
|
|
| 0.00% |
DEPARTMENTS AND AGENCIES STATEWIDE |
$0 |
|
$0 |
|
|
|
| 0.00% |
EXECUTIVE BRANCH DEPARTMENTS STATEWIDE |
$0 |
|
$0 |
|
|
|
| 1.02% |
TOTAL ADMINISTRATIVE & FINANCIAL SERVICES |
|
$3,764,565 |
|
$2,713,396 |
|
|
|
|
|
|
|
|
|
|
|
| 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 |
|
|
|
|
|
|
|
|
|
|
|
| 0.00% |
LEGISLATURE |
$13,000 |
|
$8,125 |
|
|
|
| 0.00% |
TOTAL LEGISLATURE |
|
$13,000 |
|
$8,125 |
|
|
|
|
|
|
|
|
|
|
|
| 0.25% |
ADMINISTRATION |
$820,486 |
|
$772,298 |
|
|
|
| 6.94% |
STATE POLICE |
$22,357,231 |
|
$21,766,526 |
|
|
|
| 0.17% |
STATE POLICE - SUPPORT |
$533,278 |
|
$528,041 |
|
|
|
| 0.32% |
MOTOR VEHICLE INSPECTION |
$995,390 |
|
$1,015,380 |
|
|
|
| 0.20% |
HIGHWAY SAFETY |
$619,395 |
|
$671,130 |
|
|
|
| 1.40% |
TRAFFIC SAFETY - COMMERCIAL VEHICLE ENFORCEMENT |
$4,466,105 |
|
$4,471,998 |
|
|
|
| 0.30% |
TRAFFIC SAFETY |
$975,527 |
|
$939,358 |
|
|
|
| 0.00% |
INFORMATION TECHNOLOGY |
$0 |
|
$0 |
|
|
|
| 9.58% |
TOTAL PUBLIC SAFETY |
|
$30,767,412 |
|
$30,164,731 |
|
|
|
|
|
|
|
|
|
|
|
| 10.06% |
ADMINISTRATION - MOTOR VEHICLES |
$32,296,319 |
|
$31,691,947 |
|
|
|
| 10.06% |
TOTAL SECRETARY OF STATE |
|
$32,296,319 |
|
$31,691,947 |
|
|
|
|
|
|
|
|
|
|
|
| 40.37% |
MAINTENANCE AND OPERATIONS |
$126,923,769 |
|
$129,877,152 |
|
|
|
| 0.00% |
ISLAND TOWN REFUNDS |
$0 |
|
$0 |
|
|
|
| 7.43% |
LOCAL ROAD ASSISTANCE |
$23,949,856 |
|
$23,327,843 |
|
|
|
| 3.49% |
ADMINISTRATION |
$11,206,889 |
|
$10,999,472 |
|
|
|
| 1.61% |
BOND INTEREST |
$5,406,633 |
|
$4,860,106 |
|
|
|
| 5.21% |
BOND RETIREMENT |
$16,385,000 |
|
$16,735,000 |
|
|
|
| 11.55% |
HIGHWAY AND BRIDGE CAPITAL |
$38,988,353 |
|
$34,460,895 |
|
|
|
| 0.19% |
MULTIMODAL - FREIGHT |
$603,599 |
|
$603,599 |
|
|
|
| 1.48% |
MULTI-MODAL - ISLAND FERRY SERVICE |
$4,828,910 |
|
$4,564,199 |
|
|
|
| 8.01% |
HIGHWAY AND BRIDGE LIGHT CAPITAL |
$23,752,852 |
|
$27,232,931 |
|
|
|
| 79.33% |
TOTAL TRANSPORTATION |
|
$252,045,861 |
|
$252,661,197 |
|
|
|
|
|
|
|
|
|
|
|
| 100.0% |
TOTALS |
|
|
|
$317,272,450 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$636,192,661 |
|
|
|
|
|
|
|
|
|
|
|
|
| Reflects
Final Budgeted Amounts |
|
|
| Percentage
amounts may not add to 100% due to rounding |
|
|
|
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|
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|
