| 2004 Yellow Book | |||||
| Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
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DEPARTMENT OF TRANSPORTATION (Details) View Summary |
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Adjusted Appropriation 2003-04 |
Executive Request 2004-05 |
Change |
Percent Change |
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| STATE OPERATIONS | |||||
| Special Revenue-Other | 28,357,000 | 26,057,000 | (2,300,000) | -8.11% | |
| Special Revenue-Federal | 9,609,000 | 9,831,000 | 222,000 | 2.31% | |
| Internal Service Fund | 4,504,000 | 4,040,000 | (464,000) | -10.30% | |
| Total for STATE OPERATIONS | 42,470,000 | 39,928,000 | (2,542,000) | -5.99% | |
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| Office of Passenger and Freight | |||||
| Transportation Program | |||||
| Special Revenue-Other | 17,596,000 | 16,796,000 | (800,000) | -4.55% | |
| Special Revenue-Federal | 9,609,000 | 9,431,000 | (178,000) | -1.85% | |
| Total for Program | 27,205,000 | 26,227,000 | (978,000) | -3.59% | |
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| Operations | |||||
| Special Revenue-Other | 10,761,000 | 9,261,000 | (1,500,000) | -13.94% | |
| Special Revenue-Federal | 0 | 400,000 | 400,000 | -- | |
| Internal Service Fund | 4,504,000 | 4,040,000 | (464,000) | -10.30% | |
| Total for Program | 15,265,000 | 13,701,000 | (1,564,000) | -10.25% | |
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| AID TO LOCALITIES | |||||
| General Fund | 161,616,000 | 111,616,000 | (50,000,000) | -30.94% | |
| Special Revenue-Other | 1,552,441,000 | 1,648,641,000 | 96,200,000 | 6.20% | |
| Special Revenue-Federal | 33,931,000 | 35,414,000 | 1,483,000 | 4.37% | |
| Total for AID TO LOCALITIES | 1,747,988,000 | 1,795,671,000 | 47,683,000 | 2.73% | |
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| Additional Mass Transportation Assistance | |||||
| General Fund | 55,600,000 | 22,152,000 | (33,448,000) | -60.16% | |
| Total for Program | 55,600,000 | 22,152,000 | (33,448,000) | -60.16% | |
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| Dedicated Mass Transportation Trust Program | |||||
| Special Revenue-Other | 489,800,000 | 536,000,000 | 46,200,000 | 9.43% | |
| Total for Program | 489,800,000 | 536,000,000 | 46,200,000 | 9.43% | |
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| Mass Transportation Assistance | |||||
| General Fund | 45,000,000 | 45,000,000 | 0 | 0.00% | |
| Total for Program | 45,000,000 | 45,000,000 | 0 | 0.00% | |
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| Federal Highway Administration Local Planning | |||||
| Special Revenue-Federal | 10,566,000 | 10,566,000 | 0 | 0.00% | |
| Total for Program | 10,566,000 | 10,566,000 | 0 | 0.00% | |
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| Urban Mass Transportation Administration | |||||
| Local Planning | |||||
| Special Revenue-Federal | 2,917,000 | 4,400,000 | 1,483,000 | 50.84% | |
| Total for Program | 2,917,000 | 4,400,000 | 1,483,000 | 50.84% | |
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| Office of Passenger and Freight | |||||
| Transportation Program | |||||
| General Fund | 58,016,000 | 44,464,000 | (13,552,000) | -23.36% | |
| Special Revenue-Other | 836,295,000 | 879,353,000 | 43,058,000 | 5.15% | |
| Special Revenue-Federal | 20,448,000 | 20,448,000 | 0 | 0.00% | |
| Total for Program | 914,759,000 | 944,265,000 | 29,506,000 | 3.23% | |
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| Section 18-B Program | |||||
| Special Revenue-Other | 165,989,000 | 179,541,000 | 13,552,000 | 8.16% | |
| Total for Program | 165,989,000 | 179,541,000 | 13,552,000 | 8.16% | |
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| Special Transit Aid | |||||
| Special Revenue-Other | 60,357,000 | 53,747,000 | (6,610,000) | -10.95% | |
| Total for Program | 60,357,000 | 53,747,000 | (6,610,000) | -10.95% | |
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| Mass Transportation Special Assistance | |||||
| General Fund | 3,000,000 | 0 | (3,000,000) | -100.00% | |
| Total for Program | 3,000,000 | 0 | (3,000,000) | -100.00% | |
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| CAPITAL PROJECTS | |||||
| Federal Capital Projects Fund | 1,697,000,000 | 1,706,000,000 | 9,000,000 | 0.53% | |
| Dedicated Mass Transportation Trust Fund | 59,427,000 | 61,295,000 | 1,868,000 | 3.14% | |
| Dedicated Highway and Bridge Trust Fund | 1,702,809,000 | 1,563,255,000 | (139,554,000) | -8.20% | |
| Fiduciary | 50,000,000 | 50,000,000 | 0 | 0.00% | |
| Total for CAPITAL PROJECTS | 3,509,236,000 | 3,380,550,000 | (128,686,000) | -3.67% | |
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| Industrial Access Program | |||||
| Dedicated Highway and Bridge Trust Fund | 9,000,000 | 9,000,000 | 0 | 0.00% | |
| Total for Program | 9,000,000 | 9,000,000 | 0 | 0.00% | |
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| Maintenance Facilities | |||||
| Dedicated Highway and Bridge Trust Fund | 31,000,000 | 31,000,000 | 0 | 0.00% | |
| Total for Program | 31,000,000 | 31,000,000 | 0 | 0.00% | |
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| Non-Federal Aided Highway Capital Projects | |||||
| Dedicated Highway and Bridge Trust Fund | 1,019,550,000 | 929,009,000 | (90,541,000) | -8.88% | |
| Total for Program | 1,019,550,000 | 929,009,000 | (90,541,000) | -8.88% | |
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| Engineering Services | |||||
| Dedicated Mass Transportation Trust Fund | 10,312,000 | 10,180,000 | (132,000) | -1.28% | |
| Dedicated Highway and Bridge Trust Fund | 615,259,000 | 566,246,000 | (49,013,000) | -7.97% | |
| Total for Program | 625,571,000 | 576,426,000 | (49,145,000) | -7.86% | |
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| Mass Transportation | |||||
| Dedicated Mass Transportation Trust Fund | 15,815,000 | 15,815,000 | 0 | 0.00% | |
| Total for Program | 15,815,000 | 15,815,000 | 0 | 0.00% | |
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| Airport or Aviation State Program | |||||
| Dedicated Highway and Bridge Trust Fund | 8,000,000 | 8,000,000 | 0 | 0.00% | |
| Total for Program | 8,000,000 | 8,000,000 | 0 | 0.00% | |
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| Federal Aid Highways - Federal Purpose | |||||
| Federal Capital Projects Fund | 1,697,000,000 | 1,706,000,000 | 9,000,000 | 0.53% | |
| Total for Program | 1,697,000,000 | 1,706,000,000 | 9,000,000 | 0.53% | |
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| New York State Agency Fund | |||||
| Fiduciary | 50,000,000 | 50,000,000 | 0 | 0.00% | |
| Total for Program | 50,000,000 | 50,000,000 | 0 | 0.00% | |
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| Mass Transportation and Rail Freight | |||||
| Dedicated Mass Transportation Trust Fund | 33,300,000 | 35,300,000 | 2,000,000 | 6.01% | |
| Dedicated Highway and Bridge Trust Fund | 20,000,000 | 20,000,000 | 0 | 0.00% | |
| Total for Program | 53,300,000 | 55,300,000 | 2,000,000 | 3.75% | |
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ALL FUNDS PERSONNEL BUDGETED FILL LEVELS |
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| Program |
Current 2003-04 |
Requested 2004-05 |
Change |
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| Design and Construction | 3,611 | 3,572 | (39) |
| New York Metropolitan Transportation Council | 68 | 68 | 0 |
| Office of Passenger and Freight Transportation | |||
| Program | 310 | 310 | 0 |
| Operations | 40 | 40 | 0 |
| Planning and Program Management | 527 | 527 | 0 |
| Preventive Maintenance | 4,802 | 4,802 | 0 |
| Real Estate | 180 | 180 | 0 |
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| All Other Funds: | 9,538 | 9,499 | (39) |
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| TOTAL: | 9,538 | 9,499 | (39) |
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