Subcommittee Summary Background The Infrastructure and General Government Appropriations Subcommittee reviews and approves the budgets for five principal areas of state government. The subcommittee makes a recommendation to the Executive Appropriations Committee and the whole Legislature for final approval. The five areas for which this subcommittee has responsibility are:
- Department of Administrative Services
- Department of Technology Services
- Department of Transportation
- Capital Facilities
- Debt Service
During the 2010 Second Special Session, the Legislature passed S.J.R. 201, 'Joint Rules Resolution - Appropriation Subcommittee Amendments' which consolidated the appropriations subcommittee structure from ten subcommittees to eight. The resolution created the Infrastructure and General Government appropriations subcommittee by combining the Department of Transportation (previously in the Transportation and Environmental Quality appropriations subcommittee) with the departments and budgets overseen in the Capital Facilities and Government Operations appropriation subcommittee. Funding Detail | Sources of Finance | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | General Fund | $229,669,800 | $139,706,300 | $91,391,700 | $93,215,000 | $102,362,400 | | General Fund, One-time | $595,447,700 | $111,991,900 | $3,541,400 | $129,532,200 | $17,666,100 | | Uniform School Fund, One-time | $44,236,800 | $0 | $0 | $0 | $0 | | Education Fund | $50,043,300 | $47,432,400 | $47,432,400 | $47,432,400 | $38,736,100 | | Education Fund, One-time | $118,041,000 | $25,000,000 | $0 | $0 | $0 | | Transportation Fund | $428,964,000 | $437,800,800 | $399,715,500 | $410,016,600 | $431,229,900 | | Transportation Fund, One-time | $2,000,000 | $0 | $0 | $0 | $9,300 | | Transportation Investment Fund of 2005 | $105,000,000 | $94,335,200 | $78,019,100 | $94,545,400 | $119,034,400 | | Transp Inv Fund of 2005, One-time | $0 | $0 | $0 | $0 | ($58,908,000) | | Centennial Highway Fund | $127,976,800 | $133,826,800 | $137,022,500 | $137,915,300 | $137,663,200 | | Centennial Highway Fund Restricted Account | $200,277,000 | $179,947,500 | $179,954,000 | $52,376,700 | $185,318,100 | | Centennial Highway Fund, One-time | $3,650,000 | $0 | $0 | $0 | $0 | | Federal Funds | $368,102,300 | $359,891,200 | $462,601,700 | $359,482,400 | $202,372,500 | | American Recovery and Reinvestment Act | $0 | $0 | $0 | $158,300 | $0 | | Dedicated Credits Revenue | $203,295,900 | $164,690,900 | $141,790,600 | $137,396,700 | $80,348,400 | | Dedicated Credits - GO Bonds | $3,261,900 | $5,492,000 | $5,867,600 | $6,450,000 | $0 | | Federal Mineral Lease | $51,312,700 | $68,406,300 | $51,728,600 | $55,190,600 | $70,009,000 | | GFR - E-911 Emergency Services | $300,000 | $300,000 | $300,000 | $300,000 | $300,000 | | GFR - Economic Incentive Restricted Account | $5,928,000 | $15,480,000 | $3,514,100 | $6,941,800 | $7,230,200 | | GFR - ISF Overhead | $1,299,600 | $1,299,600 | $1,299,600 | $1,299,600 | $1,299,600 | | GFR - Land Exchange Distribution Account | $18,760,000 | $14,400,000 | $15,750,000 | $15,750,000 | $15,150,000 | | Veterans' Nursing Home Fund | $0 | $0 | $0 | $0 | $12,700,000 | | TFR - Aeronautics Fund | $7,460,300 | $7,071,600 | $7,282,300 | $7,306,800 | $6,898,800 | | TFR - County of First Class State Highway Fund | $6,950,000 | $14,462,000 | $19,307,500 | $20,988,300 | $20,988,300 | | Critical Highway Needs Fund | $90,000,000 | $65,351,800 | $120,540,100 | $152,837,400 | $173,899,800 | | Debt Service | ($131,626,800) | $0 | $0 | $0 | ($142,310,600) | | Designated Sales Tax | $30,647,900 | $25,509,500 | $24,036,800 | $25,395,600 | $28,084,200 | | Transfers | $0 | $110,000 | $22,313,600 | ($13,413,800) | $0 | | Transfers - Other Agencies | $0 | $0 | ($1,434,600) | ($1,027,100) | $0 | | Transfers - Within Agency | ($18,800,000) | ($27,542,100) | $5,874,100 | $6,000,000 | $6,163,400 | | State Debt Collection Fund | $500,000 | $233,000 | $0 | $0 | $0 | | Capital Projects Fund | $3,109,000 | $1,945,200 | $1,950,500 | $1,942,900 | $1,956,200 | | Project Reserve Fund | $200,000 | $200,000 | $5,200,000 | $200,000 | $12,200,000 | | Contingency Reserve Fund | $2,082,300 | $2,082,300 | $82,300 | $82,300 | $82,300 | | Beginning Nonlapsing | $162,012,800 | $431,934,100 | $196,440,900 | $112,579,700 | $143,978,800 | | Beginning Nonlapsing - DHRM Flex Benefits | $10,200 | $0 | $0 | $0 | $0 | | Beginning Nonlapsing - Retirement | $178,500 | $0 | $0 | $0 | $0 | | Closing Nonlapsing | ($184,860,800) | ($293,109,500) | ($111,465,300) | ($74,725,200) | ($7,093,100) | | Lapsing Balance | ($123,058,700) | ($12,065,300) | ($8,352,800) | ($10,528,200) | $0 | | Total | $2,402,371,500 | $2,016,183,500 | $1,901,704,200 | $1,775,641,700 | $1,607,369,300 |
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| | Agencies | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Transportation | $1,450,966,000 | $1,491,347,500 | $1,495,747,900 | $1,202,623,800 | $1,054,857,200 | | Administrative Services | $44,568,500 | $43,397,100 | $43,448,100 | $38,846,400 | $55,255,600 | | Technology Services | $11,046,000 | $11,080,400 | $3,678,400 | $4,082,600 | $5,052,500 | | Capital Budget | $332,147,500 | $175,071,200 | $55,662,500 | $163,685,400 | $66,348,600 | | Debt Service | $333,175,400 | $245,287,300 | $302,916,100 | $366,403,500 | $425,855,400 | | Restricted Revenue - IGG | $230,468,100 | $50,000,000 | $251,200 | $0 | $0 | | Total | $2,402,371,500 | $2,016,183,500 | $1,901,704,200 | $1,775,641,700 | $1,607,369,300 |
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| | Categories of Expenditure | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Personnel Services | $142,482,200 | $145,963,000 | $140,331,600 | $138,968,500 | $143,978,300 | | In-state Travel | $1,016,600 | $823,000 | $689,700 | $641,800 | $728,100 | | Out-of-state Travel | $494,900 | $380,400 | $186,300 | $221,700 | $198,300 | | Current Expense | $463,292,800 | $403,433,700 | $459,033,900 | $508,793,500 | $550,756,200 | | DP Current Expense | $16,578,400 | $20,570,500 | $14,518,900 | $15,741,300 | $16,115,600 | | DP Capital Outlay | $5,820,100 | $6,204,900 | $797,000 | $1,551,900 | $296,000 | | Capital Outlay | $927,510,800 | $820,296,500 | $820,895,700 | $488,033,500 | $470,513,900 | | Other Charges/Pass Thru | $716,639,600 | $499,810,800 | $346,362,300 | $497,490,000 | $416,651,100 | | Operating Transfers | $892,200 | $0 | $0 | $0 | $1,132,500 | | Trust & Agency Disbursements | $127,643,900 | $118,700,700 | $118,888,800 | $124,199,500 | $6,999,300 | | Total | $2,402,371,500 | $2,016,183,500 | $1,901,704,200 | $1,775,641,700 | $1,607,369,300 |
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| | Other Indicators | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Budgeted FTE | 1,935.0 | 1,936.8 | 1,899.5 | 1,905.1 | 1,900.0 | | Actual FTE | 182.2 | 179.2 | 1,788.6 | 1,735.5 | 0.0 | | Vehicles | 3,916 | 2,010 | 1,849 | 1,843 | 1,849 |
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Subcommittee Table of Contents |