Department of Transportation
The Enacted Budget makes the following changes to the proposed Executive Budget (May 1, 2003):
· Adds $137 million to Capital Projects. All of these funds are found in the Non-Federally Aided Highway Capital Projects account which is not found on the following spreadsheet. $100 million is allocated for fully restoring letting levels for “the costs of the contract services provided by private firms performing preventive maintenance and for expenses of highway maintenance.” The remaining $37 million is added to the engineering services portion that may be used to support DOT engineering positions or consultant engineer positions. According to DOB, new revenues are not available to support this increase and the Legislature has not extended a Federal mandate regarding penalties for certain drug related traffic offenses. DOB estimates this will result in the loss of $27 million in Federal highway aid during SFY 2003-04, which will grow to $54 million in SFY 2004-05.
The Executive Budget recommends (analysis as of January 31, 2003):
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Department of Transportation |
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Program Details-State Operations |
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|
Enacted |
Proposed |
Enacted |
Change in |
Percent |
|
Program |
2002-03 Budget |
2003-04 Budget |
2003-04 Budget |
Appropriation |
Change |
|
All Funds |
47,523,000 |
42,470,000 |
42,470,000 |
($5,053,000) |
-10.6% |
|
Special Revenue-Federal |
9,377,000 |
9,609,000 |
9,609,000 |
$232,000 |
2.5% |
|
Special Revenue-Other |
33,642,000 |
28,357,000 |
28,357,000 |
($5,285,000) |
-15.7% |
|
Internal Service Funds |
4,504,000 |
4,504,000 |
4,504,000 |
$0 |
0.0% |
|
|
|
|
|
_ |
_ |
|
Passgr&Frght Trans Pgm |
26,758,000 |
27,205,000 |
27,205,000 |
$447,000 |
1.7% |
|
Special Revenue Federal (SRF) |
9,377,000 |
9,609,000 |
9,609,000 |
$232,000 |
2.5% |
|
Special Revenue Other (SRO) |
17,381,000 |
17,596,000 |
17,596,000 |
$215,000 |
1.2% |
|
|
|
|
|
_ |
_ |
|
Federal Aviation Admin Planning Acct - (SRF) |
1,060,000 |
1,060,000 |
1,060,000 |
$0 |
0.0% |
|
Maintenance Undistributed |
1,060,000 |
1,060,000 |
1,060,000 |
$0 |
0.0% |
|
|
|
|
|
_ |
_ |
|
FTA Program Mgmt Acct - (SRF) |
2,618,000 |
2,736,000 |
2,736,000 |
$118,000 |
4.5% |
|
personal service |
1,740,000 |
1,753,000 |
1,753,000 |
$13,000 |
0.7% |
|
nonpersonal service |
206,000 |
245,000 |
245,000 |
$39,000 |
18.9% |
|
fringe benefits |
672,000 |
738,000 |
738,000 |
$66,000 |
9.8% |
|
|
|
|
|
_ |
_ |
|
Motor Carrier Safety Acct - (SRF) |
5,699,000 |
5,813,000 |
5,813,000 |
$114,000 |
2.0% |
|
personal service |
2,238,000 |
2,255,000 |
2,255,000 |
$17,000 |
0.8% |
|
nonpersonal service |
431,000 |
442,000 |
442,000 |
$11,000 |
2.6% |
|
fringe benefits |
864,000 |
950,000 |
950,000 |
$86,000 |
10.0% |
|
maintenance undistributed |
2,166,000 |
2,166,000 |
2,166,000 |
$0 |
0.0% |
|
Metropolitan Mass Transp Operating Assist Acct - (SRO) |
3,217,000 |
3,250,000 |
3,250,000 |
$33,000 |
1.0% |
|
personal service |
2,046,000 |
2,061,000 |
2,061,000 |
$15,000 |
0.7% |
|
contractual services |
480,000 |
408,000 |
408,000 |
($72,000) |
-15.0% |
|
fringe benefits |
691,000 |
781,000 |
781,000 |
$90,000 |
13.0% |
|
|
|
|
|
_ |
_ |
|
Public Transport Systems Operating Assist Acct - (SRO) |
2,212,000 |
2,239,000 |
2,239,000 |
$27,000 |
1.2% |
|
personal service |
1,270,000 |
1,280,000 |
1,280,000 |
$10,000 |
0.8% |
|
contractual services |
513,000 |
475,000 |
475,000 |
($38,000) |
-7.4% |
|
fringe benefits |
429,000 |
484,000 |
484,000 |
$55,000 |
12.8% |
|
|
|
|
|
_ |
_ |
|
Clean Air Fund (Mobile Source Acct) - (SRO) |
643,000 |
657,000 |
657,000 |
$14,000 |
2.2% |
|
personal service |
344,000 |
347,000 |
347,000 |
$3,000 |
0.9% |
|
nonpersonal service |
168,000 |
172,000 |
172,000 |
$4,000 |
2.4% |
|
fringe benefits |
131,000 |
138,000 |
138,000 |
$7,000 |
5.3% |
|
|
|
|
|
_ |
_ |
|
Rail Safety Inspection Acct - (SRO) |
573,000 |
586,000 |
586,000 |
$13,000 |
2.3% |
|
personal service |
395,000 |
398,000 |
398,000 |
$3,000 |
0.8% |
|
nonpersonal service |
29,000 |
30,000 |
30,000 |
$1,000 |
3.4% |
|
fringe benefits |
149,000 |
158,000 |
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