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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% |