Return to Governor's Proposed Transportation Program table of contents
Department of Transportation Budget Recommendations Dollars in Thousands OPERATING PROGRAMS Proposed 1997-99 Current Law Budget Proposed 1997-99 New Revenue Budget Ferry Operating 268,654 268,654 Highway Maintenance 233,543 242,943 Equipment Fund 136,759 136,759 Transit and Rail 45,407 130,247 Capital Facilities 48,035 48,326 Aviation 3,472 7,772 Economic Partnerships 2,780 10,680 Traffic Operations 23,305 26,505 Sales & Services to Other Agencies 13,132 13,132 Management & Support 57,797 57,797 Planning, Data, Research 33,162 33,162 Revolving Fund Charges 26,890 26,890 TransAid 7,862 7,862 Total Operating Programs $900,798 $1,010,729 CAPITAL PROGRAMS Highway Improvements 500,341 966,351 Highway Preservation 532,894 560,894 TransAid 275,442 275,442 Ferry System Construction 204,220 204,220 Capital Facilities 18,506 18,506 Economic Partnerships 16,026 16,026 Transit and Rail 31,782 55,082 Total Capital Programs $1,579,211 $2,096,521 Total DOT $2,480,009 $3,107,250 Difference From 1997-99 Current Law Budget 627,241 % Change 25%