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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
2013-14		 Recommended
2014-15		 Change
Special Revenue Funds - Federal 16,315,000 18,918,000 2,603,000
Special Revenue Funds - Other 19,717,000 14,189,000 (5,528,000)
Total 36,032,000 33,107,000 (2,925,000)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2013-14		 Recommended
2014-15		 Change
Operations
Special Revenue Funds - Other 3,210,000 3,210,000 0
Office of Passenger and Freight Transportation Program
Special Revenue Funds - Federal 16,315,000 18,918,000 2,603,000
Special Revenue Funds - Other 16,507,000 10,979,000 (5,528,000)
Total 36,032,000 33,107,000 (2,925,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Operations 3,210,000 0 0 0
Office of Passenger and Freight Transportation Program 29,897,000 (2,925,000) 9,526,000 (1,718,000)
Total 33,107,000 (2,925,000) 9,526,000 (1,718,000)
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Operations 3,210,000 0
Office of Passenger and Freight Transportation Program 20,371,000 (1,207,000)
Total 23,581,000 (1,207,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2013-14		 Recommended
2014-15		 Change
General Fund 97,550,900 97,550,900 0
Special Revenue Funds - Federal 61,242,000 64,068,000 2,826,000
Special Revenue Funds - Other 4,688,533,800 4,846,261,800 157,728,000
Total 4,847,326,700 5,007,880,700 160,554,000
Adjustments:
Transfer(s) From
Transportation, Department of
Special Revenue Funds - Other
(Capital Projects) (37,000,000)
Appropriated 2013-14 4,810,326,700

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2013-14		 Recommended
2014-15		 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 699,189,000 693,301,000 (5,888,000)
Local Transportation Planning Studies Program
Special Revenue Funds - Federal 19,342,000 22,168,000 2,826,000
Mass Transportation Assistance Program
General Fund 25,251,000 25,251,000 0
Metropolitan Transportation Authority Support Program
Special Revenue Funds - Other 1,930,000,000 2,040,000,000 110,000,000
Mass Transportation Operating Assistance Program
General Fund 27,433,900 27,433,900 0
Mass Transportation Operating Assistance Fund Program
Special Revenue Funds - Other 1,864,908,800 1,918,524,800 53,616,000
Mass Transportation Operating Assistance Program
Special Revenue Funds - Other 194,436,000 194,436,000 0
Office of Passenger and Freight Transportation Program
Special Revenue Funds - Federal 16,800,000 16,800,000 0
Rural and Small Urban Transit Aid Program
Special Revenue Funds - Federal 25,100,000 25,100,000 0
Total 4,847,326,700 5,007,880,700 160,554,000

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2013-14		 Recommended
2014-15		 Change Reappropriations
2014-15
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 4,000,000 4,000,000 0 40,024,000
Regional Aviation Fund 0 0 0 10,532,000
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 31,254,000
New York Works
Capital Projects Fund - Authority Bonds 10,000,000 0 (10,000,000) 10,000,000
Transportation Bondable
Capital Projects Fund - Rebuild Renew NY 2005(Bondable) 0 0 0 30,344,000
Bond Proceeds
Rebuild and Renew New York Transportation Bonds of 2005
Rebuild and Renew New York Transportation Bonds of 2005 0 0 0 685,326,000
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 34,968,000
Economic Development
Non-Federal Aided Highway Capital Projects
Dedicated Highway and Bridge Trust Fund 0 0 0 243,718,000
Health and Safety
Dedicated Highway and Bridge Trust Fund 8,956,000 17,232,000 8,276,000 6,093,000
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 0 100,000
American Recovery and Reinvestment Act
Federal Stimulus 0 0 0 30,264,000
Engineering Services
Engineering Services Fund 0 0 0 123,124,000
NY Metro Transportation Council Account 18,319,000 18,319,000 0 64,981,000
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 5,955,253,000
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 38,171,000
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 0 377,247,000
New York Works
Capital Projects Fund - Authority Bonds 200,000,000 200,000,000 0 213,789,000
Dedicated Highway and Bridge Trust Fund 0 0 0 132,010,000
Federal Capital Projects Fund 0 0 0 583,044,000
Non-Federal Aided Highway Capital Projects
Dedicated Highway and Bridge Trust Fund 1,216,244,000 1,139,177,000 (77,067,000) 2,471,353,000
Other Highway Aid
Dedicated Highway and Bridge Trust Fund 0 0 0 1,150,000
Other Transportation Aid
Capital Projects Fund - Authority Bonds 0 924,497,000 924,497,000 0
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 0 105,939,000
Transportation Infrastructure Renewal Bond Fund
Transportation Infrastructure Renewal Bond Fund 0 0 0 29,181,000
Infrastructure
New York Works
Capital Projects Fund - Authority Bonds 0 25,000,000 25,000,000 0
Maintenance Facilities
Maintenance Facilities
Dedicated Highway and Bridge Trust Fund 18,165,000 18,165,000 0 70,751,000
Mass Transportation and Rail Freight
American Recovery and Reinvestment Act
Federal Stimulus 0 0 0 588,041,000
Mass Transportation
Dedicated Mass Transportation Non MTA 0 0 0 107,087,000
Mass Transportation and Rail Freight
Capital Projects Fund - Authority Bonds 0 0 0 15,457,000
Capital Projects Fund - Energy Conservation (Bondable) 0 0 0 148,000
Dedicated Highway and Bridge Trust Fund 54,330,000 54,330,000 0 133,283,000
Dedicated Mass Transportation Non MTA 0 0 0 168,139,000
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 2,685,000
New York Works
Capital Projects Fund - Authority Bonds 15,000,000 0 (15,000,000) 15,000,000
Other Transportation Aid
Federal Capital Projects Fund 0 0 0 98,400,000
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
Rail Preservation Development 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 35,332,000
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 73,292,000
Preservation of Facilities
Non-Federal Aided Highway Capital Projects
Capital Projects Fund 0 0 0 74,000
Dedicated Highway and Bridge Trust Fund 628,371,000 660,871,000 32,500,000 1,116,187,000
Total 4,229,385,000 5,117,591,000 888,206,000 13,784,804,000
Adjustments:
Transfer(s) To
Transfer Omnibus Appropriation to Aid to Localities 18,500,000
Transfer State Dedicated Fund Appropriation to Aid to Localities 18,500,000
Appropriated 2013-14 4,266,385,000

Note: Most recent estimates as of 01/20/2014

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