Transportation, Department of
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Mission
It is the mission of the New York State Department of Transportation (DOT) to ensure its customers – those who live, work and travel in New York State – have a safe, efficient, balanced, and environmentally sound transportation system.
The DOT directly maintains and improves the State’s more than 43,000 State highway lane miles and over 7,800 bridges. In addition, the Department partially funds locally-operated transit systems, local government highway and bridge construction, and rail, airport, and canal programs.
Organization and Staffing
The Department is headed by a Commissioner appointed by the Governor, subject to Senate confirmation. The Department’s main office is in Albany, with 11 regional offices in Schenectady, Utica, Syracuse, Rochester, Buffalo, Hornell, Watertown, Poughkeepsie, Binghamton, Hauppauge, and New York City. The Department also maintains highway maintenance and equipment repair facilities across the State.
Employees of the Department perform such activities as highway maintenance, snow and ice removal, highway and bridge design, and construction inspection. In addition, the Department’s staff inspects school and charter buses, regulates commercial transportation, oversees public transportation systems and State-owned airports, and provides administrative support for the Department.
Budget Highlights
The FY 2018 Executive Budget recommends nearly $11.6 billion for the Department, an increase of $749.1 million over the FY 2017 budget. This year-to-year change primarily reflects new capital investments in transportation infrastructure.
The Executive Budget includes a workforce of 8,453 FTEs for the Department, an increase of 86 over the amount funded in FY 2017, reflecting planned increases to support the Department’s capital plan.
Major budget actions include:
- The Executive Budget provides funding for the third year of DOT’s capital plan for the period that began in FY 2016, and reflects significant additional commitments made in the FY 2017 budget. These investments will support needed improvements to New York State’s highways, bridges, rail, aviation, and non-MTA transit infrastructure.
- The Executive Budget provides $564 million of new State bonded resources to improve access to and from the John F. Kennedy International Airport, and also continues funding for the $200 million Upstate Airport Economic Development and Revitalization Competition program begun in FY 2017.
- The Executive Budget provides operating support totaling almost $5 billion to transit systems. The MTA will receive almost $4.5 billion, an increase of $30 million from FY 2017, and other transit systems will once again receive a record-high $502 million of annual operating assistance. The Budget also includes $244 million in General Fund support for the MTA to continue, as in prior years, to partially offset the revenue impact of the 2011 payroll tax reform, and continues full funding for the existing commercial and Staten Island resident rebate programs by again providing $10.3 million toward the MTA’s operating budget.
- Capital Aid to Local Governments for highway and bridge projects is preserved at FY 2017 levels, with $438.1 million provided for the Consolidated Highway Improvement Program (CHIPS) and $37.8 million for the Marchiselli program. The Budget also continues the State’s commitment to providing $100 million for local bridge projects through the BRIDGE NY program, and $100 million for local highway improvements through the PAVE NY program.
For more information on this agency's budget recommendations located in the Executive Budget Briefing Book, click on the following link:
Briefing Book – Transportation (PDF)
Program Highlights
- Highway Construction and Maintenance: Improving the State’s vital transportation infrastructure remains the agency’s highest priority. During 2015-16, the Department replaced or rehabilitated a total of 420 State bridges, and completed 5,238 corrective and preventive bridge treatments to slow deterioration. In addition, 2,311 lane miles of State highway were resurfaced or reconstructed. Construction of virtually all highway and bridge projects is performed by private firms, while most corrective and preventive maintenance activities are performed by DOT staff.
- Engineering: State staff and private-sector consultants perform the planning, property acquisition, design engineering, environmental reviews, surveying, materials and soils testing, and construction inspection necessary to deliver the Department’s capital program.
- Local Highway Aid: The State makes a significant investment in helping localities maintain safe roads and bridges through the CHIPS, Marchiselli, BRIDGE NY and PAVE NY programs. The CHIPS program provides aid to cities, counties, towns and villages on a formula basis, while the Marchiselli program helps local governments meet required matching requirements on Federally funded projects. The BRIDGE NY and PAVE NY programs were created in the FY 2017 budget, and provide additional State aid for local bridge and highway projects.
- Transportation Safety and Environmental Compliance: Department staff perform safety inspections of school buses throughout New York State. In addition, the Department administers safety and emissions inspections of commercial trucking on State highways, as well as a comprehensive program to ensure public safety along the State’s commercial rail corridors.
Category | Available FY 2017 |
Appropriations Recommended FY 2018 |
Change From FY 2017 |
Reappropriations Recommended FY 2018 |
---|---|---|---|---|
State Operations | 33,765,000 | 46,343,000 | 12,578,000 | 91,150,000 |
Aid To Localities | 5,222,860,300 | 5,197,493,300 | (25,367,000) | 337,670,000 |
Capital Projects | 5,622,177,000 | 6,384,114,000 | 761,937,000 | 15,484,384,000 |
Total | 10,878,802,300 | 11,627,950,300 | 749,148,000 | 15,913,204,000 |
Program | FY 2017 Estimated FTEs 03/31/17 |
FY 2018 Estimated FTEs 03/31/18 |
FTE Change |
---|---|---|---|
Design and Construction | |||
Capital Projects Funds - Other | 2,508 | 2,594 | 86 |
New York Metropolitan Transportation Council | |||
Special Revenue Funds - Federal | 0 | 53 | 53 |
Special Revenue Funds - Other | 53 | 0 | (53) |
Non-Federally Aided Highway Capital Projects - Administration | |||
Capital Projects Funds - Other | 425 | 425 | 0 |
Office of Passenger and Freight Transportation Program | |||
Special Revenue Funds - Federal | 73 | 73 | 0 |
Special Revenue Funds - Other | 46 | 46 | 0 |
Capital Projects Funds - Other | 160 | 160 | 0 |
Planning and Program Management | |||
Capital Projects Funds - Other | 514 | 514 | 0 |
Preventive Maintenance | |||
Capital Projects Funds - Other | 4,428 | 4,428 | 0 |
Real Estate | |||
Capital Projects Funds - Other | 160 | 160 | 0 |
Total | 8,367 | 8,453 | 86 |
Fund Type | Available FY 2017 |
Recommended FY 2018 |
Change |
---|---|---|---|
Special Revenue Funds - Federal | 19,145,000 | 30,909,000 | 11,764,000 |
Special Revenue Funds - Other | 14,620,000 | 15,434,000 | 814,000 |
Total | 33,765,000 | 46,343,000 | 12,578,000 |
Adjustments: | |||
Transfer(s) From | |||
Special Pay Bill | |||
General Fund | (599,000) | ||
Appropriated FY 2017 | 33,166,000 |
Program | Available FY 2017 |
Recommended FY 2018 |
Change |
---|---|---|---|
New York Metropolitan Transportation Council | |||
Special Revenue Funds - Other | 200,000 | 0 | (200,000) |
Operations | |||
Special Revenue Funds - Other | 3,210,000 | 3,210,000 | 0 |
Office of Passenger and Freight Transportation Program | |||
Special Revenue Funds - Federal | 19,145,000 | 30,909,000 | 11,764,000 |
Special Revenue Funds - Other | 11,210,000 | 12,224,000 | 1,014,000 |
Total | 33,765,000 | 46,343,000 | 12,578,000 |
Program | Total | Personal Service | ||
---|---|---|---|---|
Amount | Change | Amount | Change | |
New York Metropolitan Transportation Council | 0 | (200,000) | 0 | (124,000) |
Operations | 3,210,000 | 0 | 0 | 0 |
Office of Passenger and Freight Transportation Program | 43,133,000 | 12,778,000 | 16,760,000 | 6,957,000 |
Total | 46,343,000 | 12,578,000 | 16,760,000 | 6,833,000 |
Program | Nonpersonal Service | |
---|---|---|
Amount | Change | |
New York Metropolitan Transportation Council | 0 | (76,000) |
Operations | 3,210,000 | 0 |
Office of Passenger and Freight Transportation Program | 26,373,000 | 5,821,000 |
Total | 29,583,000 | 5,745,000 |
Fund Type | Available FY 2017 |
Recommended FY 2018 |
Change |
---|---|---|---|
General Fund | 105,850,800 | 100,850,800 | (5,000,000) |
Special Revenue Funds - Federal | 64,068,000 | 73,300,000 | 9,232,000 |
Special Revenue Funds - Other | 5,052,941,500 | 5,023,342,500 | (29,599,000) |
Total | 5,222,860,300 | 5,197,493,300 | (25,367,000) |
Program | Available FY 2017 |
Recommended FY 2018 |
Change |
---|---|---|---|
Additional Mass Transportation Assistance Program | |||
General Fund | 61,720,000 | 56,720,000 | (5,000,000) |
Dedicated Mass Transportation Trust Fund Program | |||
Special Revenue Funds - Other | 650,984,000 | 692,640,000 | 41,656,000 |
Local Transportation Planning Studies Program | |||
Special Revenue Funds - Federal | 22,168,000 | 33,500,000 | 11,332,000 |
Mass Transportation Assistance Program | |||
General Fund | 25,251,000 | 25,251,000 | 0 |
Metropolitan Transportation Authority Support Program | |||
Special Revenue Funds - Other | 2,160,000,000 | 2,086,245,000 | (73,755,000) |
Mass Transportation Operating Assistance Program | |||
General Fund | 18,879,800 | 18,879,800 | 0 |
Mass Transportation Operating Assistance Fund Program | |||
Special Revenue Funds - Other | 2,038,967,400 | 2,041,467,400 | 2,500,000 |
Mass Transportation Operating Assistance Program | |||
Special Revenue Funds - Other | 202,990,100 | 202,990,100 | 0 |
Office of Passenger and Freight Transportation Program | |||
Special Revenue Funds - Federal | 16,800,000 | 17,900,000 | 1,100,000 |
Rural and Small Urban Transit Aid Program | |||
Special Revenue Funds - Federal | 25,100,000 | 21,900,000 | (3,200,000) |
Total | 5,222,860,300 | 5,197,493,300 | (25,367,000) |
Comprehensive Construction Program | Available FY 2017 |
Recommended FY 2018 |
Change | Reappropriations FY 2018 |
---|---|---|---|---|
Aviation | ||||
Airport or Aviation Program | ||||
Capital Projects Fund - Aviation (Bondable) | 0 | 0 | 0 | 2,010,000 |
Capital Projects Fund - Infrastructure Renewal (Bondable) | 0 | 0 | 0 | 358,000 |
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 | 38,652,000 |
Regional Aviation Fund | 0 | 0 | 0 | 8,479,000 |
Aviation | ||||
Transportation Capital Facilities Bond Fund | 0 | 0 | 0 | 3,329,000 |
Federal Airport or Aviation | ||||
Federal Capital Projects Fund | 6,000,000 | 6,000,000 | 0 | 48,446,000 |
New York Works | ||||
Capital Projects Fund - Authority Bonds | 212,500,000 | 12,500,000 | (200,000,000) | 236,216,000 |
Non-Federal Aided Highway Capital Projects | ||||
Dedicated Highway and Bridge Trust Fund | 0 | 1,176,000 | 1,176,000 | 0 |
Transportation Bondable | ||||
Capital Projects Fund - Rebuild Renew NY 2005(Bondable) | 0 | 0 | 0 | 11,034,000 |
Bond Proceeds | ||||
Rebuild and Renew New York Transportation Bonds of 2005 | ||||
Rebuild and Renew New York Transportation Bonds of 2005 | 0 | 0 | 0 | 514,287,000 |
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 | 17,340,000 |
Economic Development | ||||
Non-Federal Aided Highway Capital Projects | ||||
Dedicated Highway and Bridge Trust Fund | 0 | 0 | 0 | 190,075,000 |
Health and Safety | ||||
Engineering Services | ||||
NY Metro Transportation Council Account | 981,000 | 0 | (981,000) | 981,000 |
Non-Federal Aided Highway Capital Projects | ||||
Dedicated Highway and Bridge Trust Fund | 17,595,000 | 19,016,000 | 1,421,000 | 18,445,000 |
Highway Facilities | ||||
Accelerated Capacity and Transportation Improvements Fund | ||||
Accelerated Capacity and Transportation Improvements Fu | 0 | 0 | 0 | 23,010,000 |
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 | 27,118,000 |
Engineering Services | ||||
Engineering Services Fund | 0 | 0 | 0 | 121,559,000 |
Federal Operating Grants Fund | 0 | 20,513,000 | 20,513,000 | 0 |
NY Metro Transportation Council Account | 17,550,000 | 0 | (17,550,000) | 84,585,000 |
Federal Aid Highways - Bondable Purpose | ||||
Capital Projects Fund - Infrastructure Renewal (Bondable) | 0 | 0 | 0 | 6,080,000 |
Federal Aid Highways - Federal Purpose | ||||
Federal Capital Projects Fund | 2,162,000,000 | 2,420,000,000 | 258,000,000 | 7,135,878,000 |
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 | 33,456,000 |
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 | 468,445,000 |
New York Works | ||||
Capital Projects Fund - Authority Bonds | 358,354,000 | 891,528,000 | 533,174,000 | 706,597,000 |
Dedicated Highway and Bridge Trust Fund | 0 | 0 | 0 | 63,018,000 |
Federal Capital Projects Fund | 0 | 0 | 0 | 19,082,000 |
Non-Federal Aided Highway Capital Projects | ||||
Dedicated Highway and Bridge Trust Fund | 1,223,804,000 | 1,219,647,000 | (4,157,000) | 2,387,598,000 |
Other Highway Aid | ||||
Dedicated Highway and Bridge Trust Fund | 0 | 0 | 0 | 1,150,000 |
Other Transportation Aid | ||||
Capital Projects Fund - Authority Bonds | 477,797,000 | 477,797,000 | 0 | 744,725,000 |
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 | 23,009,000 |
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 | 18,047,000 |
Transportation Infrastructure Renewal Bond Fund | ||||
Transportation Infrastructure Renewal Bond Fund | 0 | 0 | 0 | 29,149,000 |
Infrastructure | ||||
New York Works | ||||
Capital Projects Fund - Authority Bonds | 234,475,000 | 383,175,000 | 148,700,000 | 369,362,000 |
Maintenance Facilities | ||||
Maintenance Facilities | ||||
Dedicated Highway and Bridge Trust Fund | 18,165,000 | 18,165,000 | 0 | 73,885,000 |
Mass Transportation and Rail Freight | ||||
American Recovery and Reinvestment Act | ||||
Federal Stimulus | 0 | 0 | 0 | 349,408,000 |
Mass Transportation | ||||
Capital Projects Fund | 38,500,000 | 38,500,000 | 0 | 269,631,000 |
Mass Transportation and Rail Freight | ||||
Capital Projects Fund | 18,500,000 | 18,500,000 | 0 | 205,591,000 |
Capital Projects Fund - Authority Bonds | 0 | 0 | 0 | 7,218,000 |
Capital Projects Fund - Energy Conservation (Bondable) | 0 | 0 | 0 | 148,000 |
Dedicated Highway and Bridge Trust Fund | 54,330,000 | 54,330,000 | 0 | 166,819,000 |
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 | 2,682,000 |
New York Works | ||||
Capital Projects Fund - Authority Bonds | 45,000,000 | 45,000,000 | 0 | 75,260,000 |
Other Transportation Aid | ||||
Federal Capital Projects Fund | 0 | 0 | 0 | 78,615,000 |
Rail Freight | ||||
Capital Projects Fund | 0 | 0 | 0 | 11,040,000 |
Capital Projects Fund - Advances | 0 | 0 | 0 | 21,360,000 |
Capital Projects Fund - Infrastructure Renewal (Bondable) | 0 | 0 | 0 | 120,000 |
Rail Preservation and Development Fund | ||||
Rail Preservation Development Bond Fund | 0 | 0 | 0 | 164,000 |
Small and Minority and Women-Owned Small Business Assistance | ||||
Capital Projects Fund | 0 | 0 | 0 | 5,000,000 |
Special Rail and Aviation Program | ||||
Capital Projects Fund | 0 | 0 | 0 | 20,000,000 |
Transportation Bondable | ||||
Capital Projects Fund - Rebuild Renew NY 2005(Bondable) | 0 | 0 | 0 | 31,240,000 |
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 | 19,442,000 |
Preservation of Facilities | ||||
Non-Federal Aided Highway Capital Projects | ||||
Capital Projects Fund | 0 | 0 | 0 | 74,000 |
Dedicated Highway and Bridge Trust Fund | 682,626,000 | 704,267,000 | 21,641,000 | 742,839,000 |
Total | 5,622,177,000 | 6,384,114,000 | 761,937,000 | 15,484,384,000 |
Note: Most recent estimates as of 1/17/2017