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Transportation, Department of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type Available
2011-12		 Recommended
2012-13		 Change
Special Revenue Funds - Federal 16,315,000 16,315,000 0
Special Revenue Funds - Other 31,089,000 19,459,000 (11,630,000)
Total 47,404,000 35,774,000 (11,630,000)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program Available
2011-12		 Recommended
2012-13		 Change
Operations Program
Special Revenue Funds - Other 16,210,000 3,210,000 (13,000,000)
Passenger and Freight Transportation Program, Office of
Special Revenue Funds - Federal 16,315,000 16,315,000 0
Special Revenue Funds - Other 14,879,000 16,249,000 1,370,000
Total 47,404,000 35,774,000 (11,630,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program Total Personal Service
Amount Change Amount Change
Operations Program 3,210,000 (13,000,000) 0 (532,000)
Passenger and Freight Transportation Program, Office of 32,564,000 1,370,000 10,677,000 1,009,000
Total 35,774,000 (11,630,000) 10,677,000 477,000
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Nonpersonal Service
Amount Change
Operations Program 3,210,000 (12,468,000)
Passenger and Freight Transportation Program, Office of 21,887,000 361,000
Total 25,097,000 (12,107,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type Available
2011-12		 Recommended
2012-13		 Change
General Fund 97,550,900 97,550,900 0
Special Revenue Funds - Federal 53,062,000 53,536,000 474,000
Special Revenue Funds - Other 4,081,984,000 4,331,332,800 249,348,800
Total 4,232,596,900 4,482,419,700 249,822,800

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program Available
2011-12		 Recommended
2012-13		 Change
Additional Mass Transportation Assistance Program
General Fund 44,866,000 44,866,000 0
Dedicated Mass Transportation Trust Fund Program
Special Revenue Funds - Other 620,400,000 658,249,000 37,849,000
Local Transportation Planning Studies Program
Special Revenue Funds - Federal 18,868,000 19,342,000 474,000
Mass Transportation Assistance Program
General Fund 25,251,000 25,251,000 0
Metropolitan Transportation Authority Support Program
Special Revenue Funds - Other 1,736,000,000 1,812,000,000 76,000,000
Mass Transportation Operating Assistance Program
General Fund 27,433,900 27,433,900 0
Mass Transportation Operating Assistance Fund Program
Special Revenue Funds - Other 1,531,148,000 1,666,647,800 135,499,800
Mass Transportation Operating Assistance Program
Special Revenue Funds - Other 194,436,000 194,436,000 0
Passenger and Freight Transportation Program, Office of
Special Revenue Funds - Federal 9,094,000 9,094,000 0
Rural and Small Urban Transit Aid Program
Special Revenue Funds - Federal 25,100,000 25,100,000 0
Total 4,232,596,900 4,482,419,700 249,822,800

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
All amounts are in dollars
Comprehensive Construction Program Available
2011-12		 Recommended
2012-13		 Change Reappropriations
2012-13
Aviation
Airport or Aviation Program
Capital Projects Fund - Aviation (Bondable) 0 0 0 2,073,000
Capital Projects Fund - Infrastructure Renewal (Bondable) 0 0 0 386,000
Airport or Aviation Program -- Bondable
Capital Projects Fund - Aviation (Bondable) 0 0 0 825,000
Airport or Aviation State Program
Dedicated Highway and Bridge Trust Fund 4,000,000 1,000,000 (3,000,000) 43,571,000
Regional Aviation Fund 0 3,000,000 3,000,000 10,772,000
American Recovery and Reinvestment Act
Federal Stimulus 0 0 0 10,000,000
Aviation
Transportation Capital Facilities Bond Fund 0 0 0 3,392,000
Federal Airport or Aviation
Federal Capital Projects Fund 6,000,000 6,000,000 0 34,580,000
Transportation Bondable
Capital Projects Fund - Rebuild Renew NY 2005(Bondable) 0 0 0 37,335,000
Bond Proceeds
Rebuild and Renew New York Transportation Bonds of 2005
Rebuild and Renew New York Transportation Bonds of 2005 0 0 0 1,412,194,000
Canals and Waterways
Canals and Waterways - Bondable
Capital Projects Fund - Infrastructure Renewal (Bondable) 0 0 0 485,000
Transportation Bondable
Capital Projects Fund - Rebuild Renew NY 2005(Bondable) 0 0 0 45,490,000
Economic Development
Non-Federal Aided Highway Capital Projects
Dedicated Highway and Bridge Trust Fund 0 0 0 266,519,000
Health and Safety
Dedicated Highway and Bridge Trust Fund 8,299,000 7,754,000 (545,000) 6,168,000
Highway Facilities
Accelerated Capacity and Transportation Improvements Fund
Accelerated Capacity and Transportation Improvements Fund 0 0 0 23,221,000
Airport or Aviation State Program
Dedicated Highway and Bridge Trust Fund 0 0 0 126,000
American Recovery and Reinvestment Act
Federal Stimulus 0 0 0 873,941,000
Engineering Services
Engineering Services Fund 0 0 0 126,362,000
NY Metro Transportation Council Account 18,148,000 17,896,000 (252,000) 49,888,000
Federal Aid Highways - Bondable Purpose
Capital Projects Fund - Infrastructure Renewal (Bondable) 0 0 0 6,112,000
Federal Aid Highways - Federal Purpose
Federal Capital Projects Fund 2,000,000,000 2,000,000,000 0 8,697,451,000
Highway Facilities
Dedicated Highway and Bridge Trust Fund 0 0 0 11,919,000
Infrastructure Bond Act Projects
Capital Projects Fund - Infrastructure Renewal (Bondable) 0 0 0 7,255,000
Multi-Modal
Dedicated Highway and Bridge Trust Fund 0 0 0 40,986,000
Municipal Highway - Railroad Crossing Alterations
Dedicated Highway and Bridge Trust Fund 0 0 0 1,568,000
New York State Agency Fund
Miscellaneous New York State Agency Fund 50,000,000 50,000,000 0 327,120,000
New York Works
Capital Projects Fund - Authority Bonds 0 15,000,000 15,000,000 0
Dedicated Highway and Bridge Trust Fund 0 232,049,000 232,049,000 0
Federal Capital Projects Fund 0 916,751,000 916,751,000 0
Non-Federal Aided Highway Capital Projects
Dedicated Highway and Bridge Trust Fund 1,183,912,000 1,160,472,000 (23,440,000) 2,543,769,000
Other Highway Aid
Dedicated Highway and Bridge Trust Fund 0 0 0 1,150,000
Priority Bond Act Projects
Capital Projects Fund - Infrastructure Renewal (Bondable) 0 0 0 8,763,000
Road and Bridge Improvements - Bondable
Capital Projects Fund - AC and TI Fund (Bondable) 0 0 0 23,071,000
Small and Minority and Women-Owned Small Business Assistance
Dedicated Highway and Bridge Trust Fund 0 0 0 3,500,000
Transportation Bondable
Capital Projects Fund - Rebuild Renew NY 2005(Bondable) 0 0 0 395,580,000
Transportation Infrastructure Renewal Bond Fund
Transportation Infrastructure Renewal Bond Fund 0 0 0 26,586,000
Maintenance Facilities
Maintenance Facilities
Dedicated Highway and Bridge Trust Fund 18,165,000 18,165,000 0 60,601,000
Mass Transportation and Rail Freight
American Recovery and Reinvestment Act
Federal Stimulus 0 0 0 2,013,064,000
Mass Transportation
Dedicated Mass Transportation Non MTA 18,500,000 18,500,000 0 107,628,000
Mass Transportation and Rail Freight
Capital Projects Fund - Authority Bonds 0 0 0 17,783,000
Capital Projects Fund - Energy Conservation (Bondable) 0 0 0 149,000
Dedicated Highway and Bridge Trust Fund 16,930,000 26,620,000 9,690,000 83,537,000
Dedicated Mass Transportation Non MTA 47,971,000 18,500,000 (29,471,000) 142,363,000
Federal Capital Projects Fund 0 0 0 19,575,000
Mass Transportation and Rail Freight Bondable
Capital Projects Fund - Infrastructure Renewal (Bondable) 0 0 0 2,686,000
Other Transportation Aid
Federal Capital Projects Fund 0 0 0 300,000,000
Rail Freight
Capital Projects Fund - Advances 0 0 0 21,361,000
Capital Projects Fund - Infrastructure Renewal (Bondable) 0 0 0 121,000
Dedicated Mass Transportation Non MTA 0 0 0 1,351,000
Rail Preservation and Development Fund
Energy Conservation Improved Transportation Bond Fund 0 0 0 164,000
Small and Minority and Women-Owned Small Business Assistance
Dedicated Mass Transportation Non MTA 0 0 0 5,000,000
Special Rail and Aviation Program
Dedicated Mass Transportation Non MTA 0 0 0 4,914,000
Transportation Bondable
Capital Projects Fund - Rebuild Renew NY 2005(Bondable) 0 0 0 37,611,000
Port Development
Port Development Bondable
Capital Projects Fund - Infrastructure Renewal (Bondable) 0 0 0 57,000
Transportation Bondable
Capital Projects Fund - Rebuild Renew NY 2005(Bondable) 0 0 0 91,205,000
Preservation of Facilities
Non-Federal Aided Highway Capital Projects
Capital Projects Fund 0 0 0 3,000,000
Dedicated Highway and Bridge Trust Fund 614,652,000 606,398,000 (8,254,000) 641,970,000
Total 3,986,577,000 5,098,105,000 1,111,528,000 18,596,298,000

Note: Most recent estimates as of 1/17/2012

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