Highway Fund Allocations
Actual Department & Program Totals
FY 2003-04 to FY 2012-13
Through the 1st Regular Session, 125th Legislature
1987-88 1988-89 1989-90 1990-91 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09  2009-10  2010-11  2011-12  2012-13 
DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES*
012-18F-0055-01 BUREAU OF THE BUDGET
Pos. - Leg. (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.000) (0.000) (0.000) (0.000) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000)
Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15,211 56,014 66,098 69,624 74,146 77,376 84,713 89,450 92,098 89,707 78,974 79,005
All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8,000 8,105 104,227 2,697 8,350 8,296 8,551 8,586 8,914 8,914
Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15,211 56,014 74,098 77,729 178,373 80,073 93,063 97,746   100,649 98,293   87,888   87,919
Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 268.25% 32.28% 4.90% 129.48% -55.11% 16.22% 5.03% 2.97% -2.34% -10.59% 0.04%
012-18A-0080-07        BUILDINGS AND GROUNDS OPERATIONS
Pos. - Leg. (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (18.000) (18.000) (18.000) (18.000) (18.000) (18.000) (18.000) (18.000) (18.000) (18.000) (16.000) (16.000) (16.000) (16.000) (16.000) (16.000)
Pers. Serv. 0 0 0 0 0 0 0 0 0 0 473,906 480,170 490,396 517,404 571,564 590,197 621,997 660,337 754,815 778,531 679,326 699,797 635,023 587,929 645,955 648,277
All Other 0 0 0 0 0 0 0 0 0 0 866,239 919,688 903,580 911,732 924,971 938,161 899,548 903,706 1,094,291 1,113,832 1,408,805 1,507,058 1,206,481 1,275,326 1,385,683 1,385,683
Cap. Exp. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Program Total 0 0 0 0 0 0 0 0 0 0 1,340,145 1,399,858 1,393,976 1,429,136 1,496,535 1,528,358 1,521,545 1,564,043 1,849,106 1,892,363 2,088,131 2,206,855   1,841,504 1,863,255   2,031,638   2,033,960
Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 4.46% -0.42% 2.52% 4.72% 2.13% -0.45% 2.79% 18.23% 2.34% 10.35% 5.69% -16.56% 1.18% 9.04% 0.11%
012-18A-0883-01 BUREAU OF GENERAL SERVICES - CAPITAL CONSTRUCTION & IMPROVEMENTS RESERVE FUND
All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 664,713 669,857 669,857 669,857 667,677 669,497 669,497 675,994 676,500 0
Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 664,713 669,857 669,857 669,857 667,677 669,497   669,497 675,994   676,500   0
Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! N/A 0.77% 0.00% 0.00% -0.33% 0.27% 0.00% 0.97% 0.07% -100.00%
012-18F-0097-01        CLAIMS BOARD
Pos. - Leg. (2.0) (2.0) (2.0) (2.0) (2.0) (2.0) (2.0) (2.0) (2.0) (2.0) (2.000) (2.000) (2.000) (2.000) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000)
Pers. Serv. 87,100 89,376 88,141 91,374 99,710 82,378 84,594 77,286 98,779 80,845 83,778 84,115 111,431 112,271 109,411 67,060 50,747 53,311 52,292 53,677 60,957 62,754 62,755 61,096 55,947 55,970
All Other 38,225 39,825 43,729 46,515 48,749 69,347 42,197 50,800 38,431 38,847 41,716 42,713 42,720 43,829 44,253 44,687 32,891 33,227 23,435 23,673 23,673 23,673 23,393 23,105 23,673 23,673
Cap. Exp. 0 0 0 0 1,975 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Program Total 125,325 129,201 131,870 137,889 150,434 151,725 126,791 128,086 137,210 119,692 125,494 126,828 154,151 156,100 153,664 111,747 83,638 86,538 75,727 77,350 84,630 86,427   86,148 84,201   79,620   79,643
Annual % Increase 3.09% 2.07% 4.56% 9.10% 0.86% -16.43% 1.02% 7.12% -12.77% 4.85% 1.06% 21.54% 1.26% -1.56% -27.28% -25.15% 3.47% -12.49% 2.14% 9.41% 2.12% -0.32% -2.26% -5.44% 0.03%
012-18F-0016-00 DEPARTMENTS AND AGENCIES - STATEWIDE
Pos. - Leg. 0 0 0 0 0 0 0 0 (0.000) (0.000)
Pers. Serv. 0 0 0 0 0 (420,519) 0 4,514,898 0 688,830 0 562,140 0 0 0 0 0 0 0 0 0 0 0 0 (2,000,000) (2,500,000)
All Other 0 0 0 0 0 0 0 0 0 0 0 0
Program Total 0 0 0 0 0 (420,519) 0 4,514,898 0 688,830 0 562,140 0 0 0 0 0 0 0 0 0 0   0 0   (2,000,000)   (2,500,000)
Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 100.00% #DIV/0! -100.00% #DIV/0! -100.00% #DIV/0! -100.00% #DIV/0! #DIV/0! #DIV/0! N/A N/A N/A N/A N/A N/A N/A N/A N/A -25.00%
012-18F-0017-00 EXECUTIVE BRANCH DEPARTMENTS AND INDEPENDENT AGENCIES - STATEWIDE
Pers. Serv. 0 0 0 0 (508,236) (1,674,100) 0 0 156,828 204,527 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unallocated 0 0 0 0 0 0 0 0 0 0 0 0
Program Total 0 0 0 0 (508,236) (1,674,100) 0 0 156,828 204,527 0 0 0 0 0 0 0 0 0 0 0 0   0 0   0   0
Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! -229.39% 100.00% #DIV/0! #DIV/0! 30.41% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
012-18F-0002-07        BUREAU OF REVENUE SERVICES
Pos. - Leg. (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (2.0) (2.0) (2.000) (3.000) (3.000) (3.000) (3.000) (3.000) (3.000) (3.000) (3.000) (3.000) (5.000) (5.000) (5.000) (5.000) (5.000) (5.000)
Pers. Serv. 0 0 0 0 0 0 0 0 61,600 83,598 83,663 115,683 115,467 121,396 145,346 152,193 173,333 191,063 199,900 203,452 740,595 758,581 720,448 695,002 724,799 726,998
All Other 0 0 0 0 47,909 0 0 0 12,000 12,000 12,595 27,669 26,744 27,578 21,125 21,825 23,119 23,673 22,256 10,057 164,611 171,833 171,833 169,107 169,158 168,978
Cap. Exp. 0 0 0 0 0 0 0 0 10,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Program Total 0 0 0 0 47,909 0 0 0 83,600 95,598 96,258 143,352 142,211 148,974 166,471 174,018 196,452 214,736 222,156 213,509 905,206 930,414   892,281 864,109   893,957   895,976
Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! -100.00% #DIV/0! #DIV/0! #DIV/0! 14.35% 0.69% 48.92% -0.80% 4.76% 11.75% 4.53% 12.89% 9.31% 3.46% -3.89% 323.97% 2.78% -4.10% -3.16% 3.45% 0.23%
012-18F-0154-01 STATE CONTINGENCY ACCOUNT - ADMINISTRATIVE AND FINANCIAL SERVICES
Pers. Serv. 0 0 0 0 (900,000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Program Total 0 0 0 0 (900,000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0   0 0   0   0
Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! 100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
012-18F-0305-01 SALARY PLAN
Pers. Serv. 137,572 6,870,839 496,284 (5,269,718) 922,500 927,763 2,570,000 5,500,000 0 1,641,025 (100,000) 1,501,105 1,810,729 5,427,722 1,509,015 4,409,595 0 0 0 0 0 0 0 0 0 0
Program Total 137,572 6,870,839 496,284 (5,269,718) 922,500 927,763 2,570,000 5,500,000 0 1,641,025 (100,000) 1,501,105 1,810,729 5,427,722 1,509,015 4,409,595 0 0 0 0 0 0   0 0   0   0
Annual % Increase 4894.36% -92.78% -1161.84% 117.51% 0.57% 177.01% 114.01% -100.00% #DIV/0! -106.09% 1601.11% 20.63% 199.75% -72.20% 192.22% -100.00% N/A N/A N/A N/A N/A N/A N/A N/A N/A
012-18A-0062-01 MOTOR VEHICLE BUILDING MAINTENANCE
Pos. - Leg. (0.0) (0.0) (0.0) (0.0) (3.0) (3.0) (3.0) (3.0) (3.0) (3.0) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
Pers. Serv. 0 0 0 0 12,158 77,760 68,781 72,710 95,768 100,708 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
All Other 0 0 0 0 71,000 158,039 160,696 164,079 200,288 202,915 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Cap. Exp. 0 0 0 0 15,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Program Total 0 0 0 0 98,158 235,799 229,477 236,789 296,056 303,623 0 0 0 0 0 0 0 0 0 0 0 0   0 0   0   0
Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! 140.22% -2.68% 3.19% 25.03% 2.56% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
012-18A-0078-01        TRANSPORTATION BUILDING MAINTENANCE
Pos. - Leg. (15.0) (15.0) (15.0) (15.0) (14.0) (14.0) (14.0) (14.0) (10.0) (10.0) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
Pers. Serv. 280,727 293,112 320,753 324,994 368,286 378,747 338,752 345,294 340,428 307,658 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
All Other 195,300 196,800 203,830 375,470 203,920 566,246 511,924 534,202 555,629 564,978 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Program Total 476,027 489,912 524,583 700,464 572,206 944,993 850,676 879,496 896,057 872,636 0   0 0 0 0 0 0 0 0 0 0 0   0 0   0   0
Annual % Increase 2.92% 7.08% 33.53% -18.31% 65.15% -9.98% 3.39% 1.88% -2.61% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
012-18A-0135-02        STATE POLICE HEADQUARTERS BUILDING MAINTENANCE
Pos. - Leg. (5.0) (5.0) (5.0) (5.0) (5.0) (5.0) (5.0) (5.0) (5.0) (5.0) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
Pers. Serv. 47,792 50,264 86,951 98,833 58,978 58,482 45,241 48,521 65,865 69,854 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
All Other 68,590 70,750 79,850 80,621 36,211 70,280 51,269 52,841 63,687 63,937 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Program Total 116,382 121,014 166,801 179,454 95,189 128,762 96,510 101,362 129,552 133,791 0 0 0 0 0 0 0 0 0 0 0 0   0 0   0   0
Annual % Increase 3.98% 37.84% 7.59% -46.96% 35.27% -25.05% 5.03% 27.81% 3.27% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES*                        
  Pos. - Leg.   (22.0)   (22.0)   (22.0)   (22.0)   (24.0)   (24.0)   (24.0)   (24.0)   (22.0)   (22.0)   (22.000)   (23.000)   (23.000)   (23.000)   (23.000)   (23.000)   (23.000)   (23.000)   (23.000)   (23.000)   (23.000)   (23.000)   (23.000)   (23.000)   (23.000)   (23.000)
  Pers. Serv.   553,191   7,303,591   992,129   (4,754,517)   53,396   (569,489)   3,107,368   10,558,709   819,268   3,177,045   541,347   2,743,213   2,528,023   6,178,793   2,350,547   5,275,059   912,175   974,335   1,081,153   1,113,036   1,565,591   1,610,582   1,510,324   1,433,734   (494,325)   (989,750)
  All Other   302,115   307,375   327,409   502,606   407,789   863,912   766,086   801,922   870,035   882,677   920,550   990,070   973,044   983,139   990,349   1,004,673   1,628,271   1,638,568   1,914,066   1,820,116   2,273,116   2,380,357   2,079,755   2,152,118   2,263,928   1,587,248
  Cap. Exp.   0   0   0   0   16,975   0   0   0   10,000   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
  Unallocated                                                           0   0   0   0   0   0   0   0   0   0   0   0
  Dept. Total   855,306   7,610,966   1,319,538   (4,251,911)   478,160   294,423   3,873,454   11,360,631   1,699,303   4,059,722   1,461,897   3,733,283   3,501,067   7,161,932   3,340,896   6,279,732   2,540,446   2,612,903   2,995,219   2,933,152   3,838,707   3,990,939   3,590,079   3,585,852   1,769,603   597,498
  Annual % Increase 789.85%   -82.66%   -422.23%   111.25%   -38.43%   1215.61%   193.29%   -85.04%   138.91%   -63.99%   155.37%   -6.22%   104.56%   -53.35%   87.97%   -59.55%   2.85%   14.63%   -2.07%   30.87%   3.97%   -10.04%   -0.12%   -50.65%   -66.24%
DEPARTMENT OF AGRICULTURE, FOOD AND RURAL RESOURCES
012-01A-0398-01        PUBLIC SERVICES - AGRICULTURE
Pers. Serv. 0 0 0 0 24,837 25,885 33,505 33,475 37,574 41,458 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
All Other 0 0 0 0 5,460 5,460 8,118 8,135 8,216 8,299 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Cap. Exp. 0 0 0 0 0 0 1,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Program Total 0 0 0 0 30,297 31,345 42,623 41,610 45,790 49,757 0 0 0 0 0 0 0 0 0 0 0 0   0 0   0   0
Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! 3.46% 35.98% -2.38% 10.05% 8.66% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
DEPARTMENT OF AGRICULTURE, FOOD AND RURAL RESOURCES                        
  Pers. Serv.   0   0   0   0   24,837   25,885   33,505   33,475   37,574   41,458   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
  All Other   0   0   0   0   5,460   5,460   8,118   8,135   8,216   8,299   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
  Cap. Exp.   0   0   0   0   0   0   1,000   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
  Dept. Total   0   0   0   0   30,297   31,345   42,623   41,610   45,790   49,757   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
DEPARTMENT OF THE ATTORNEY GENERAL
012-26A-0409-00        DISTRICT ATTORNEYS SALARIES
Pers. Serv. 0 0 0 0 487,500 457,063 885,596 934,095 1,230,091 1,304,248 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
All Other 0 0 0 0 0 16,000 16,000 30,558 41,364 61,034 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Program Total 0 0 0 0 487,500 473,063 901,596 964,653 1,271,455 1,365,282 0 0 0 0 0 0 0 0 0 0 0 0   0 0   0   0
Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! -2.96% 90.59% 6.99% 31.80% 7.38% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
DEPARTMENT OF THE ATTORNEY GENERAL                                
  Pers. Serv.   0   0   0   0   487,500   457,063   885,596   934,095   1,230,091   1,304,248   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
  All Other   0   0   0   0   0   16,000   16,000   30,558   41,364   61,034   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
  Dept. Total   0   0   0   0   487,500   473,063   901,596   964,653   1,271,455   1,365,282   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
DEPARTMENT OF ENVIRONMENTAL PROTECTION
012-06A-0250-12 AIR QUALITY CONTROL
All Other 0 0 0 0 0 0 0 0 0 0 0 33,500 34,905 35,851 36,007 36,167 36,296 36,427 36,578 36,749 36,749 36,727 33,054 33,054 33,054 33,054
Program Total 0 0 0 0 0 0 0 0 0 0 0 33,500 34,905 35,851 36,007 36,167 36,296 36,427 36,578 36,749 36,749 36,727   33,054 33,054   33,054   33,054
Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 4.19% 2.71% 0.44% 0.44% 0.36% 0.36% 0.41% 0.47% 0.00% -0.06% -10.00% 0.00% 0.00% 0.00%
012-06A-0248-12 LAND AND WATER QUALITY 
All Other 0 0 3,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Program Total 0 0 3,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0   0 0   0   0
Annual % Increase #DIV/0! #DIV/0! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
DEPARTMENT OF ENVIRONMENTAL PROTECTION                            
  All Other   0   0   3,000   0   0   0   0   0   0   0   0   33,500   34,905   35,851   36,007   36,167   36,296   36,427   36,578   36,749   36,749   36,727   33,054   33,054   33,054   33,054
  Dept. Total   0   0   3,000   0   0   0   0   0   0   0   0   33,500   34,905   35,851   36,007   36,167   36,296   36,427   36,578   36,749   36,749   36,727   33,054   33,054   33,054   33,054
  Annual % Increase #DIV/0!   #DIV/0!   -100.00%   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   4.19%   2.71%   0.44%   0.44%   0.36%   0.36%   0.41%   0.47%   0.00%   -0.06%   -10.00%   0.00%   0.00%   0.00%
LEGISLATURE
012-30A-0081-01 LEGISLATURE LEGISLATURE
Pers. Serv. 0 0 0 0 0 0 0 0 5,720 0 0 0 5,720 3,575
All Other 0 0 0 0 0 0 0 0 8,030 0 0 0 7,280 4,550
Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13,750 ) 0   0 ) 0   13,000   8,125
Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! N/A N/A N/A N/A N/A -100.00% N/A N/A N/A -37.50%
012-30A-0444-03 STUDY COMMISSIONS - FUNDING
Pers. Serv. 0 3,630 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
All Other 3,500 18,000 0 0 0 0 21,250 0 0 4,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Program Total 3,500 21,630 0 0 0 0 21,250 0 0 4,000 0 0 0 0 0 0 0 0 0 0 0 0   0 0   0   0
Annual % Increase 518.00% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! -100.00% #DIV/0! #DIV/0! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
LEGISLATURE                                                                                                        
  Pers. Serv.   0   3,630   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   5,720   0   0   0   5,720   3,575
  All Other   3,500   18,000   0   0   0   0   21,250   0   0   4,000   0   0   0   0   0   0   0   0   0   0   8,030   0   0   0   7,280   4,550
  Dept. Total   3,500   21,630   0   0   0   0   21,250   0   0   4,000   0   0   0   0   0   0   0   0   0   0   13,750   0   0   0   13,000   8,125
  Annual % Increase 518.00%   -100.00%   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   -100.00%   #DIV/0!   #DIV/0!   -100.00%   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   N/A   N/A   N/A   N/A   N/A   -100.00%   N/A   N/A   N/A   -37.50%
OFFICE OF PROGRAM EVALUATION AND GOVERNMENT ACCOUNTABILITY
012-33A-0976-01        OFFICE OF PROGRAM EVALUATION AND GOVERNMENT ACCOUNTABILITY
All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100,000 0 0 0 0 0 0 0
Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100,000 0 0 0   0 0   0   0
Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! N/A N/A N/A -100.00% N/A N/A N/A N/A N/A N/A
OFFICE OF PROGRAM EVALUATION AND GOVERNMENT ACCOUNTABILITY                      
  All Other   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   100,000   0   0   0   0   0   0   0
  Dept. Total   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   100,000   0   0   0   0   0   0   0
  Annual % Increase #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   N/A   N/A   N/A   -100.00%   N/A   N/A   N/A   N/A   N/A   N/A
DEPARTMENT OF PUBLIC SAFETY
012-16A-0088-01        ADMINISTRATION - PUBLIC SAFETY
Pos. - Leg. (14.0) (14.0) (14.0) (13.0) (13.0) (13.0) (13.0) (13.0) (12.0) (13.0) (13.000) (13.000) (12.000) (12.000) (12.000) (14.000) (14.000) (14.000) (3.000) (3.000) (3.000) (2.000) (2.000) (2.000) (2.000) (2.000)
Pers. Serv. 302,106 313,721 352,486 358,587 427,446 435,088 401,729 407,829 462,970 512,593 507,084 518,469 500,284 514,912 564,440 657,509 674,164 703,197 357,893 123,516 139,639 115,448 123,071 120,976 124,786 125,178
All Other 89,460 92,619 104,520 91,922 73,496 76,955 40,463 41,574 56,184 105,684 194,422 94,470 59,499 62,853 74,374 88,262 89,622 86,244 432,991 628,329 682,597 682,524 713,431 676,249 747,787 747,787
Program Total 391,566 406,340 457,006 450,509 500,942 512,043 442,192 449,403 519,154 618,277 701,506 612,939 559,783 577,765 638,814 745,771 763,786 789,441 790,884 751,845 822,236 797,972   836,502 797,225   872,573   872,965
Annual % Increase 3.77% 12.47% -1.42% 11.19% 2.22% -13.64% 1.63% 15.52% 19.09% 13.46% -12.63% -8.67% 3.21% 10.57% 16.74% 2.42% 3.36% 0.18% -4.94% 9.36% -2.95% 4.83% -4.70% 9.45% 0.04%
012-16A-0457-01        HIGHWAY SAFETY DPS
Pos. - Leg. (7.5) (7.5) (7.5) (7.0) (7.0) (7.0) (7.0) (7.0) (5.0) (5.0) (5.000) (5.000) (5.000) (5.000) (5.000) (5.000) (2.000) (2.000) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000)
Pers. Serv. 138,391 142,750 180,172 184,931 203,891 205,726 197,706 209,122 249,344 188,542 189,221 191,928 194,657 197,366 212,951 233,164 116,570 120,474 63,892 64,181 71,493 74,180 74,531 73,038 70,782 70,809
All Other 49,922 52,411 251,855 301,258 288,295 289,796 318,062 328,114 337,498 353,716 367,039 369,266 340,743 345,057 340,428 348,301 339,841 341,832 275,068 372,165 372,156 395,156 470,350 549,141 553,358 607,460
Program Total 188,313 195,161 432,027 486,189 492,186 495,522 515,768 537,236 586,842 542,258 556,260 561,194 535,400 542,423 553,379 581,465 456,411 462,306 338,960 436,346 443,649 469,336   544,881 622,179   624,140   678,269
Annual % Increase 3.64% 121.37% 12.54% 1.23% 0.68% 4.09% 4.16% 9.23% -7.60% 2.58% 0.89% -4.60% 1.31% 2.02% 5.08% -21.51% 1.29% -34.28% 28.73% 1.67% 5.79% 16.10% 14.19% 0.32% 8.67%
012-16A-Y23T-01 INFORMATION TECHNOLOGY
All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (13,451) 0 0
Program Total 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0 0 0 0 0 0 0 0 0   0 (13,451)   0   0
Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! N/A N/A N/A N/A N/A N/A N/A N/A 100.00% N/A
012-16A-0329-01        MOTOR VEHICLE INSPECTION
Pos. - Leg. (12.0) (12.0) (12.0) (12.0) (12.0) (12.0) (12.0) (12.0) (12.0) (10.0) (10.000) (12.000) (13.000) (13.000) (13.000) (13.000) (13.000) (13.000) (13.000) (13.000) (14.000) (14.000) (12.000) (12.000) (11.000) (11.000)
Pers. Serv. 406,365 421,297 516,673 531,310 609,389 609,224 513,091 560,867 608,849 574,245 554,267 642,976 705,128 719,389 803,608 822,338 873,104 834,557 739,808 756,960 915,872 906,251 733,978 684,401 671,853 668,402
All Other 133,675 66,356 239,477 144,075 184,816 112,420 112,881 73,589 135,033 44,711 50,810 107,848 176,770 117,532 237,150 200,466 254,417 228,805 228,174 224,079 249,796 262,157 264,125 264,069 281,084 281,084
Cap. Exp. 11,348 25,168 26,842 28,454 44,814 78,425 0 41,595 0 64,800 40,000 94,000 88,000 46,000 96,000 100,000 96,000 98,000 71,000 180,000 118,800 121,180 0 0 42,900 21,500
Program Total 551,388 512,821 782,992 703,839 839,019 800,069 625,972 676,051 743,882 683,756 645,077 844,824 969,898 882,921 1,136,758 1,122,804 1,223,521 1,161,362 1,038,982 1,161,039 1,284,468 1,289,588   998,103 948,470   995,837   970,986
Annual % Increase -6.99% 52.68% -10.11% 19.21% -4.64% -21.76% 8.00% 10.03% -8.08% -5.66% 30.96% 14.80% -8.97% 28.75% -1.23% 8.97% -5.08% -10.54% 11.75% 10.63% 0.40% -22.60% -4.97% 4.99% -2.50%
012-16A-0291-01        STATE POLICE
Pos. - Leg. (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
Pers. Serv. 8,919,360 9,556,148 5,543,504 12,556,797 14,157,747 16,598,160 15,108,655 15,681,835 16,328,841 16,480,299 11,583,794 12,432,706 13,130,726 13,484,232 16,281,040 17,043,753 21,333,706 21,339,448 21,399,546 21,276,190 19,211,595 19,467,260 15,805,808 15,107,729 15,005,209 15,192,347
All Other 4,275,523 4,435,489 4,573,622 4,440,242 2,309,496 2,355,867 4,168,756 4,368,645 3,447,333 3,298,304 2,816,923 2,917,580 3,407,755 3,488,759 4,167,857 4,280,228 5,512,652 5,742,334 6,566,284 7,865,195 8,557,965 8,764,221 6,714,925 6,701,214 7,380,060 7,373,007
Cap. Exp. 2,203,018 1,073,944 2,106,869 877,915 641,190 988,864 1,580,393 949,822 2,668,648 937,650 2,040,720 930,601 1,895,846 1,403,400 1,547,400 1,864,350 273,105 124,080 31,500 0 0 0 0 0 0 0
Program Total 15,397,901 15,065,581 12,223,995 17,874,954 17,108,433 19,942,891 20,857,804 21,000,302 22,444,822 20,716,253 16,441,437 16,280,887 18,434,327 18,376,391 21,996,297 23,188,331 27,119,463 27,205,862 27,997,330 29,141,385 27,769,560 28,231,481   22,520,733 21,808,943   22,385,269   22,565,354
Annual % Increase -2.16% -18.86% 46.23% -4.29% 16.57% 4.59% 0.68% 6.88% -7.70% -20.64% -0.98% 13.23% -0.31% 19.70% 5.42% 16.95% 0.32% 2.91% 4.09% -4.71% 1.66% -20.23% -3.16% 2.64% 0.80%
012-16A-0981-01        STATE POLICE - SUPPORT
Pos. - Leg. (0.0) (0.0) (0.0) (0.0) (0.0) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (10.000) (10.000) (10.000) (10.000) (10.000) (10.000) (10.000) (10.000) (10.000) (10.000)
Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 422,884 441,766 437,190 443,360 527,801 541,106 522,541 515,392 517,764 518,856
All Other 0 0 0 0 0 0 0 0 6,000 6,728 6,728 6,728 7,418 8,377 10,920 11,145 11,145 11,145
Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 428,884 448,494 443,918 450,088 535,219 549,483   533,461 526,537   528,909   530,001
Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! N/A 4.57% -1.02% 1.39% 18.91% 2.67% -2.92% -1.30% 0.45% 0.21%
012-16A-0546-01        TRAFFIC SAFETY
Pos. - Leg. (0.0) (0.0) (0.0) (9.0) (9.0) (9.0) (9.0) (9.0) (9.0) (9.0) (9.000) (9.000) (9.000) (9.000) (9.000) (9.000) (9.000) (9.000) (9.000) (9.000) (8.000) (8.000) (8.000) (8.000) (8.000) (8.000)
Pers. Serv. 0 0 0 416,990 516,555 519,838 470,049 518,759 573,253 594,558 571,536 601,505 598,939 616,340 675,445 690,945 821,072 842,156 845,145 838,675 760,580 775,759 795,479 783,600 746,151 747,165
All Other 0 0 0 37,118 85,680 91,853 98,680 103,483 152,062 130,063 124,048 115,633 148,440 147,159 193,827 147,633 178,727 166,192 187,791 167,545 190,095 191,352 188,102 194,117 199,815 199,815
Cap. Exp. 0 0 0 0 0 0 0 0 0 0 40,000 0 0 22,000 98,000 57,500 14,500 52,000 54,000 46,000 0 0 0 0 30,000 0
Program Total 0 0 0 454,108 602,235 611,691 568,729 622,242 725,315 724,621 735,584 717,138 747,379 785,499 967,272 896,078 1,014,299 1,060,348 1,086,936 1,052,220 950,675 967,111   983,581 977,717   975,966   946,980
Annual % Increase #DIV/0! #DIV/0! #DIV/0! 32.62% 1.57% -7.02% 9.41% 16.56% -0.10% 1.51% -2.51% 4.22% 5.10% 23.14% -7.36% 13.19% 4.54% 2.51% -3.19% -9.65% 1.73% 1.70% -0.60% -0.18% -2.97%
012-16A-0715-01  TRAFFIC SAFETY - COMMERCIAL VEHICLE ENFORCEMENT
Pos. - Leg. (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.000) (0.000) (0.000) (0.000) (0.000) (50.000) (50.000) (50.000) (47.000) (47.000) (47.000) (47.000) (47.000) (47.000) (48.000) (48.000)
Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,860,060 4,005,153 3,985,904 3,827,003 3,793,895 4,055,426 4,134,546 3,987,011 3,907,086 3,802,117 3,808,007
All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 373,961 445,795 419,903 418,805 453,508 629,650 501,478 643,156 645,180 641,934 648,345
Cap. Exp. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 81,600 324,000 275,000 341,500 76,200 89,780 91,437 100,000 100,000 46,360 46,360
Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,315,621 4,774,948 4,680,807 4,587,308 4,323,603 4,774,856 4,727,461   4,730,167 4,652,266   4,490,411   4,502,712
Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 44.01% -1.97% -2.00% -5.75% 10.44% -0.99% 0.06% -1.65% -3.48% 0.27%
012-16A-Z013-01 DEPARTMENTWIDE - PUBLIC SAFETY
Unallocated 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0   0 0   0   0
Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
05 6504 MOTOR CARRIER SAFETY
Pos. - Leg. (7.0) (7.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
Pers. Serv. 249,707 326,727 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
All Other 29,744 71,596 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Cap. Exp. 28,700 32,868 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Program Total 308,151 431,191 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0   0 0   0   0
Annual % Increase 39.93% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
012-16A-0909-01        SEX OFFENDER REGISTRATION - STATE MANDATE REIMBURSEMENT
All Other 0 0 0 0 0 0 0 0 0 0 0 0 2,250 4,500 0 0 0 0 0 0 0 0