HIGHWAY FUND ALLOCATIONS
2002-2003 Biennium
Includes all actions through the 1st Regular Session of the 121st Legislature
Prepared by the Office of Fiscal and Program Review
Revised 08/25/03
| Department/Agency |
2001-02 |
2002-03 |
||||
| DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES | ||||||
| Positions - Leg. Count | (23.000) | (23.000) | ||||
| Personal Services | 2,350,547 | 5,275,059 | ||||
| All Other | 990,349 | 1,004,673 | ||||
| Department Total | 3,340,896 | 6,279,732 | ||||
| DEPARTMENT OF ENVIRONMENTAL PROTECTION | ||||||
| All Other | 36,007 | 36,167 | ||||
| Department Total | 36,007 | 36,167 | ||||
| DEPARTMENT OF PUBLIC SAFETY | ||||||
| Positions - Leg. Count | (39.000) | (91.000) | ||||
| Personal Services | 18,537,484 | 22,307,769 | ||||
| All Other | 5,013,636 | 5,438,851 | ||||
| Capital Expenditures | 1,741,400 | 2,103,450 | ||||
| Department Total | 25,292,520 | 29,850,070 | ||||
| DEPARTMENT OF THE SECRETARY OF STATE | ||||||
| Positions - Leg. Count | (365.500) | (387.500) | ||||
| Positions - FTE Count | (0.308) | (0.308) | ||||
| Personal Services | 15,907,742 | 17,261,702 | ||||
| All Other | 8,928,577 | 8,790,940 | ||||
| Capital Expenditures | 283,070 | 376,072 | ||||
| Department Total | 25,119,389 | 26,428,714 | ||||
| DEPARTMENT OF TRANSPORTATION | ||||||
| Positions - Leg. Count | (903.000) | (903.000) | ||||
| Positions - FTE Count | (1,172.601) | (1,172.601) | ||||
| Personal Services | 89,598,153 | 88,373,891 | ||||
| All Other | 113,831,983 | 110,008,332 | ||||
| Capital Expenditures | 33,166,569 | 27,332,543 | ||||
| Department Total | 236,596,705 | 225,714,766 | ||||
| GRAND TOTALS - ALL DEPARTMENTS | ||||||
| Positions - Leg. Count | (1,330.500) | (1,404.500) | ||||
| Positions - FTE Count | (1,172.909) | (1,172.909) | ||||
| Personal Services | 126,393,926 | 133,218,421 | ||||
| All Other | 128,800,552 | 125,278,963 | ||||
| Capital Expenditures | 35,191,039 | 29,812,065 | ||||
| Grand Total | 290,385,517 | 288,309,449 | ||||