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Transportation, Department of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2012-13		 Recommended
2013-14		 Change
Special Revenue Funds - Federal 16,315,000 16,315,000 0
Special Revenue Funds - Other 19,459,000 19,717,000 258,000
Total 35,774,000 36,032,000 258,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2012-13		 Recommended
2013-14		 Change
Operations
Special Revenue Funds - Other 3,210,000 3,210,000 0
Passenger and Freight Transportation Program, Office of
Special Revenue Funds - Federal 16,315,000 16,315,000 0
Special Revenue Funds - Other 16,249,000 16,507,000 258,000
Total 35,774,000 36,032,000 258,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Operations 3,210,000 0 0 0
Passenger and Freight Transportation Program, Office of 32,822,000 258,000 11,244,000 567,000
Total 36,032,000 258,000 11,244,000 567,000
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Operations 3,210,000 0
Passenger and Freight Transportation Program, Office of 21,578,000 (309,000)
Total 24,788,000 (309,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2012-13		 Recommended
2013-14		 Change
General Fund 97,550,900 97,550,900 0
Special Revenue Funds - Federal 53,536,000 61,242,000 7,706,000
Special Revenue Funds - Other 4,331,332,800 4,650,121,800 318,789,000
Total 4,482,419,700 4,808,914,700 326,495,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2012-13		 Recommended
2013-14		 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 658,249,000 662,189,000 3,940,000
Local Transportation Planning Studies Program
Special Revenue Funds - Federal 19,342,000 19,342,000 0
Mass Transportation Assistance Program
General Fund 25,251,000 25,251,000 0
Metropolitan Transportation Authority Support Program
Special Revenue Funds - Other 1,812,000,000 1,930,000,000 118,000,000
Mass Transportation Operating Assistance Program
General Fund 27,433,900 27,433,900 0
Mass Transportation Operating Assistance Fund Program
Special Revenue Funds - Other 1,666,647,800 1,863,496,800 196,849,000
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 16,800,000 7,706,000
Rural and Small Urban Transit Aid Program
Special Revenue Funds - Federal 25,100,000 25,100,000 0
Total 4,482,419,700 4,808,914,700 326,495,000

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2012-13		 Recommended
2013-14		 Change Reappropriations
2013-14
Aviation
Airport or Aviation Program
Capital Projects Fund - Aviation (Bondable) 0 0 0 2,073,000
Capital Projects Fund - Infrastructure Renewal (Bondable) 0 0 0 360,000
Airport or Aviation Program -- Bondable
Capital Projects Fund - Aviation (Bondable) 0 0 0 824,000
Airport or Aviation State Program
Dedicated Highway and Bridge Trust Fund 1,000,000 4,000,000 3,000,000 40,337,000
Regional Aviation Fund 3,000,000 0 (3,000,000) 13,101,000
Aviation
Transportation Capital Facilities Bond Fund 0 0 0 3,391,000
Federal Airport or Aviation
Federal Capital Projects Fund 6,000,000 6,000,000 0 34,553,000
Transportation Bondable
Capital Projects Fund - Rebuild Renew NY 2005(Bondable) 0 0 0 30,883,000
Bond Proceeds
Rebuild and Renew New York Transportation Bonds of 2005
Rebuild and Renew New York Transportation Bonds of 2005 0 0 0 1,020,274,000
Canals and Waterways
Canals and Waterways - Bondable
Capital Projects Fund - Infrastructure Renewal (Bondable) 0 0 0 484,000
Transportation Bondable
Capital Projects Fund - Rebuild Renew NY 2005(Bondable) 0 0 0 37,857,000
Economic Development
New York Works
Capital Projects Fund - Authority Bonds 0 100,000,000 100,000,000 0
Non-Federal Aided Highway Capital Projects
Dedicated Highway and Bridge Trust Fund 0 0 0 255,548,000
Health and Safety
Dedicated Highway and Bridge Trust Fund 8,754,000 8,956,000 202,000 7,297,000
Highway Facilities
Accelerated Capacity and Transportation Improvements Fund
Accelerated Capacity and Transportation Improvements Fu 0 0 0 23,068,000
Airport or Aviation State Program
Dedicated Highway and Bridge Trust Fund 0 0 0 106,000
American Recovery and Reinvestment Act
Federal Stimulus 0 0 0 80,785,000
Engineering Services
Engineering Services Fund 0 0 0 124,375,000
NY Metro Transportation Council Account 17,896,000 18,319,000 423,000 76,770,000
Federal Aid Highways - Bondable Purpose
Capital Projects Fund - Infrastructure Renewal (Bondable) 0 0 0 6,111,000
Federal Aid Highways - Federal Purpose
Federal Capital Projects Fund 2,000,000,000 2,000,000,000 0 5,778,436,000
Highway Facilities
Dedicated Highway and Bridge Trust Fund 0 0 0 11,918,000
Infrastructure Bond Act Projects
Capital Projects Fund - Infrastructure Renewal (Bondable) 0 0 0 7,251,000
Multi-Modal
Dedicated Highway and Bridge Trust Fund 0 0 0 40,729,000
Municipal Highway - Railroad Crossing Alterations
Dedicated Highway and Bridge Trust Fund 0 0 0 1,567,000
New York State Agency Fund
Miscellaneous New York State Agency Fund 50,000,000 50,000,000 0 352,175,000
New York Works
Capital Projects Fund - Authority Bonds 15,000,000 200,000,000 185,000,000 15,000,000
Dedicated Highway and Bridge Trust Fund 232,049,000 0 (232,049,000) 190,813,000
Federal Capital Projects Fund 916,751,000 0 (916,751,000) 826,096,000
Non-Federal Aided Highway Capital Projects
Dedicated Highway and Bridge Trust Fund 1,160,472,000 1,177,796,000 17,324,000 2,467,581,000
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 7,056,000
Road and Bridge Improvements - Bondable
Capital Projects Fund - AC and TI Fund (Bondable) 0 0 0 23,068,000
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 0 224,200,000
Transportation Infrastructure Renewal Bond Fund
Transportation Infrastructure Renewal Bond Fund 0 0 0 30,788,000
Maintenance Facilities
Maintenance Facilities
Dedicated Highway and Bridge Trust Fund 18,165,000 18,165,000 0 68,782,000
Mass Transportation and Rail Freight
American Recovery and Reinvestment Act
Federal Stimulus 0 0 0 599,926,000
Mass Transportation
Dedicated Mass Transportation Non MTA 18,500,000 18,500,000 0 104,544,000
Mass Transportation and Rail Freight
Capital Projects Fund - Authority Bonds 0 0 0 18,461,000
Capital Projects Fund - Energy Conservation (Bondable) 0 0 0 148,000
Dedicated Highway and Bridge Trust Fund 26,620,000 54,330,000 27,710,000 95,428,000
Dedicated Mass Transportation Non MTA 18,500,000 18,500,000 0 157,104,000
Federal Capital Projects Fund 0 0 0 19,573,000
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 99,421,000
Rail Freight
Capital Projects Fund - Advances 0 0 0 21,360,000
Capital Projects Fund - Infrastructure Renewal (Bondable) 0 0 0 120,000
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 4,769,000
Transportation Bondable
Capital Projects Fund - Rebuild Renew NY 2005(Bondable) 0 0 0 37,608,000
Port Development
Port Development Bondable
Capital Projects Fund - Infrastructure Renewal (Bondable) 0 0 0 55,000
Transportation Bondable
Capital Projects Fund - Rebuild Renew NY 2005(Bondable) 0 0 0 86,758,000
Preservation of Facilities
Non-Federal Aided Highway Capital Projects
Dedicated Highway and Bridge Trust Fund 606,398,000 666,819,000 60,421,000 738,150,000
Total 5,099,105,000 4,341,385,000 (757,720,000) 13,800,933,000

Note: Most recent estimates as of 01/22/2013

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