Department of Transportation
Revisions as of January 30, 2004:
The Executive Budget recommends (analysis as of January 20, 2004):
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Department of Transportation |
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Program Details-State Operations |
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Enacted |
Proposed |
Change in |
Percent |
|
Program |
2003-04 Budget |
2004-05 Budget |
Appropriation |
Change |
|
All Funds |
42,470,000 |
39,928,000 |
($2,542,000) |
-6.0% |
|
Special Revenue-Federal |
9,609,000 |
9,831,000 |
$222,000 |
2.3% |
|
Special Revenue-Other |
28,357,000 |
26,057,000 |
($2,300,000) |
-8.1% |
|
Internal Service Funds |
4,504,000 |
4,040,000 |
($464,000) |
-10.3% |
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|
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_ |
_ |
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Passgr&Frght Trans Pgm |
27,205,000 |
26,627,000 |
($578,000) |
-2.1% |
|
Special Revenue Federal (SRF) |
9,609,000 |
9,831,000 |
$222,000 |
2.3% |
|
Special Revenue Other (SRO) |
17,596,000 |
16,796,000 |
($800,000) |
-4.5% |
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|
|
|
_ |
_ |
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Federal Aviation Admin Planning Acct - (SRF) |
1,060,000 |
1,060,000 |
$0 |
0.0% |
|
Maintenance Undistributed |
1,060,000 |
1,060,000 |
$0 |
0.0% |
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|
|
|
_ |
_ |
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FTA Program Mgmt Acct - (SRF) |
2,736,000 |
2,558,000 |
($178,000) |
-6.5% |
|
personal service |
1,753,000 |
1,582,000 |
($171,000) |
-9.8% |
|
nonpersonal service |
245,000 |
245,000 |
$0 |
0.0% |
|
fringe benefits |
738,000 |
731,000 |
($7,000) |
-0.9% |
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|
|
|
_ |
_ |
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Motor Carrier Safety Acct - (SRF) |
5,813,000 |
5,813,000 |
$0 |
0.0% |
|
personal service |
2,255,000 |
2,432,000 |
$177,000 |
7.8% |
|
nonpersonal service |
442,000 |
442,000 |
$0 |
0.0% |
|
fringe benefits |
950,000 |
1,123,000 |
$173,000 |
18.2% |
|
maintenance undistributed |
2,166,000 |
1,816,000 |
($350,000) |
-16.2% |
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|
|
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_ |
_ |
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Metropolitan Mass Transp Operating Assist Acct - (SRO) |
3,250,000 |
3,382,000 |
$132,000 |
4.1% |
|
personal service |
2,061,000 |
2,107,000 |
$46,000 |
2.2% |
|
contractual services |
408,000 |
317,000 |
($91,000) |
-22.3% |
|
fringe benefits |
781,000 |
958,000 |
$177,000 |
22.7% |
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|
|
|
_ |
_ |
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Public Transport Systems Operating Assist Acct - (SRO) |
2,239,000 |
2,183,000 |
($56,000) |
-2.5% |
|
personal service |
1,280,000 |
1,174,000 |
($106,000) |
-8.3% |
|
contractual services |
475,000 |
475,000 |
$0 |
0.0% |
|
fringe benefits |
484,000 |
534,000 |
$50,000 |
10.3% |
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_ |
_ |
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Clean Air Fund (Mobile Source Acct) - (SRO) |
657,000 |
608,000 |
($49,000) |
-7.5% |
|
personal service |
347,000 |
300,000 |
($47,000) |
-13.5% |
|
nonpersonal service |
172,000 |
172,000 |
$0 |
0.0% |
|
fringe benefits |
138,000 |
136,000 |
($2,000) |
-1.4% |
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|
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_ |
_ |
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Rail Safety Inspection Acct - (SRO) |
586,000 |
513,000 |
($73,000) |
-12.5% |
|
personal service |
398,000 |
340,000 |
($58,000) |
-14.6% |
|
nonpersonal service |
30,000 |
18,000 |
($12,000) |
-40.0% |
|
fringe benefits |
158,000 |
155,000 |
($3,000) |
-1.9% |
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|
_ |
_ |
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Transport Aviation Acct - (SRO) |
4,083,000 |
3,647,000 |
($436,000) |
-10.7% |
|
personal service |
101,000 |
101,000 |
$0 |
0.0% |
|
nonpersonal service |
3,944,000 |
3,500,000 |
($444,000) |
-11.3% |
|
fringe benefits |
38,000 |
46,000 |
$8,000 |
21.1% |
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|
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_ |
_ |
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Transportation Regulation Acct - (SRO) |
6,781,000 |
6,463,000 |
($318,000) |
-4.7% |
|
personal service |
3,568,000 |
3,212,000 |
($356,000) |
-10.0% |
|
nonpersonal service |
790,000 |
790,000 |
$0 |
0.0% |
|
fringe benefits |
1,423,000 |
1,461,000 |
$38,000 |
2.7% |
|
maintenance undistributed |
1,000,000 |
1,000,000 |
$0 |
0.0% |
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