| CODE |
DESCRIPTION |
FY 2010 |
FY 2011 |
FY 2012 |
|
|
|
|
|
| 401 |
D.O.T Headquarters |
$15,569,000 |
$13,071,000 |
$13,849,600 |
| 402 |
Bureau of Administration |
$43,148,000 |
$42,223,000 |
$40,448,500 |
| 403 |
Bureau of Engineering |
$19,805,000 |
$16,998,000 |
$16,657,000 |
| 405 |
Bureau of Environment & Planning |
$5,683,000 |
$6,841,000 |
$6,237,000 |
| 412 |
Field Engineering |
$46,048,000 |
$43,219,000 |
$41,299,600 |
| 414 |
Insurance Premiums |
$9,000,000 |
$9,000,000 |
$8,400,000 |
|
SUBTOTAL |
$139,253,000 |
$131,352,000 |
$126,891,700 |
|
|
|
|
|
|
|
|
|
|
| 430 |
Equipment Purchases & Operations |
$26,555,000 |
$28,653,000 |
$29,351,200 |
| |
|
|
|
|
|
|
|
|
|
| 451 |
Highway Maintenance |
$282,892,000 |
$291,519,000 |
$299,298,000 |
| |
|
|
|
|
|
|
|
|
|
| 453 |
Highway Betterments |
$10,100,000 |
$9,100,000 |
$9,100,000 |
| 455 |
State Aid |
$40,036,000 |
$40,036,000 |
$40,036,000 |
| 470 |
State Industrial Access |
$24,200,000 |
$20,380,000 |
$18,380,000 |
| 478 |
Local Interstate Connectors |
$10,000,000 |
$6,000,000 |
$6,000,000 |
| 481 |
Capital Improvements |
$4,200,000 |
$3,596,000 |
$6,337,000 |
|
SUBTOTAL |
$88,536,000 |
$79,112,000 |
$79,853,000 |
|
|
|
|
|
|
|
|
|
|
| 416 |
Mass Transit |
$142,119,000 |
$143,094,000 |
$143,401,000 |
| 440 |
Planning and Research |
$19,500,000 |
$19,500,000 |
$20,246,000 |
| 472 |
Interstate |
$149,320,000 |
$149,320,000 |
$178,900,000 |
| 475 |
Forest |
$900,000 |
$900,000 |
$900,000 |
| 480 |
Highway Construction |
$708,272,000 |
$687,472,000 |
$707,454,100 |
| 488 |
Bridge |
$146,360,000 |
$146,360,000 |
$160,300,000 |
| 494 |
Air, Water, and Rail |
$85,000,000 |
$127,200,000 |
$70,000,000 |
|
SUBTOTAL |
$1,251,471,000 |
$1,273,846,000 |
$1,281,201,100 |
|
|
|
|
|
|
|
|
|
|
|
TOTAL D.O.T. |
$1,788,707,000 |
$1,804,482,000 |
$1,816,595,000 |
|
|
|
|
|
|
|
|
|
|
|
FUNDING: |
|
|
|
|
Highway User Taxes |
$617,000,000 |
$613,900,000 |
$631,000,000 |
|
Miscellaneous Deptartmental Revenues |
$21,125,000 |
$21,600,000 |
$21,800,000 |
|
Fund Balance & Reserves |
$16,000,000 |
$16,000,000 |
$8,000,000 |
|
Bond Authorization |
$80,000,000 |
$77,000,000 |
$74,000,000 |
|
Bridge Bonds |
$87,500,000 |
$87,500,000 |
$87,500,000 |
|
Transportation Equity Fund |
$64,000,000 |
$52,000,000 |
$52,000,000 |
|
Federal Funding |
$860,318,000 |
$899,718,000 |
$904,031,000 |
|
Other Funding |
$42,764,000 |
$36,764,000 |
$38,264,000 |
|
TOTAL REVENUE |
$1,788,707,000 |
$1,804,482,000 |
$1,816,595,000 |
|
|
|
|
|
