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HIGHWAY
FUND STATUS |
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Based on all actions through the
close of the fiscal year ending June 30, 2009
1 |
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FY 10 |
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FY 11 |
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| AVAILABLE FUNDS |
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| Transfers/Adjustments to
Balance: |
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Highway Fund Biennial Budget Bill (PL 2009, c. 413) |
($5,564,464) |
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($5,764,140) |
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Statutory Year-end Transfers |
$142,259 |
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$0 |
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Subtotal - Transfers/Adjustments to Balance |
($5,422,205) |
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($5,764,140) |
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| Highway Fund
Revenue: |
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December 2008
Base Revenue Estimate |
$322,681,578 |
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$326,265,735 |
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May 2009 Revenue Revision |
($16,012,121) |
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($26,326,425) |
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Highway Fund Biennial Budget Bill (PL 2009, c. 413) |
$5,624,482 |
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$8,299,798 |
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Other Legislation - 124th Legislature, 1st Regular Session |
$447,500 |
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$455,000 |
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Legislation - 124th Legislature, 2nd Regular Session |
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Subtotal - Undedicated Revenue |
$312,741,439
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$308,694,108
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| TOTAL PROJECTED
RESOURCES |
$307,319,234
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$302,929,968
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| Highway Fund
Allocations |
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HF Biennial Budget Bill - Baseline Allocations (PL 2009,
c. 413) |
$334,455,793 |
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$335,537,890 |
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HF Biennial Budget Bill - Adj. to Baseline (PL 2009, c.
413) |
($27,831,847) |
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($31,624,616) |
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Other Legislation - 124th Legislature, 1st Regular Session |
$8,625 |
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$0 |
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Legislation - 124th Legislature, 2nd Regular Session |
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Statutory Year-end Transfers - Adjustments to Allocations |
$142,259 |
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$0 |
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| TOTAL Highway
Fund Allocations |
$306,774,830
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$303,913,274
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| NET CHANGE
(Resources less Allocations) |
$544,404 |
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($983,306) |
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BEGINNING BALANCE |
$1,511,938 |
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$2,056,342 |
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NET CHANGE (FROM ABOVE) |
$544,404 |
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($983,306) |
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ENDING BALANCE |
$2,056,342
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$1,073,036
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| Notes: |
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| 1 |
Based on actions
through the 124th Legislature, 1st Regular Session and closing transactions
for the fiscal year ending June 30, 2009. |
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