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 approximately 43,700 State highway lane miles and nearly 7,900 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 2019 Executive Budget recommends more than $9.8 billion for the Department, a decrease of $2.3 billion from the FY 2018 budget. This year-to-year change primarily reflects reforms in the budget that transfer Payroll Mobility Tax revenues directly to the MTA, and planned scheduling of commitments related to DOT’s historic capital plan.
The Executive Budget includes a workforce of 8,523 FTEs for the Department, an increase of 70 over the amount funded in FY 2018, reflecting increased commitments to snow and ice control, and highway maintenance.
Major budget actions include:
- The Executive Budget provides funding for the fourth year of DOT’s capital plan for the period that began in FY 2016, and reflects significant additional commitments made in the FY 2018 budget. These investments will support needed improvements to New York State’s highways, bridges, rail, aviation, and non-MTA transit infrastructure.
- The FY 2019 Executive Budget proposes to move costs associated with DOT’s snow and ice removal program, along with the administration of three safety inspection programs from the DHBTF to the State’s General Fund. Costs related to road and bridge repair, engineering, capital planning, maintenance of assets, and other activities related to DOT’s capital plan will continue to be funded from the DHBTF. This proposal is the continuation of an effort to more accurately account for certain types of expenses. Accordingly, the FY 2019 Executive Budget reflects the movement of $376 million in non-capital costs to the General Fund.
- The Executive Budget provides operating support totaling almost $5.4 billion to transit systems. The MTA will receive almost $4.9 billion (a combination of on-budget and off-budget resources), an increase of $334 million from FY 2018, and other transit systems will receive a record-high $525 million of annual operating assistance. The Budget funds half of the MTA's Subway Action Plan, begins moving the Payroll Mobility Tax to off-budget status, and includes an $8 million appropriation for transit service over the Mario M Cuomo Bridge.
- 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 $39.7 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 2016-17, the Department replaced or rehabilitated a total of 330 State bridges, and completed 5,417 corrective and preventive bridge treatments to slow deterioration. In addition, 1,687 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 2018 |
Appropriations Recommended FY 2019 |
Change From FY 2018 |
Reappropriations Recommended FY 2019 |
---|---|---|---|---|
State Operations | 46,343,000 | 386,550,000 | 340,207,000 | 116,690,000 |
Aid To Localities | 5,210,993,300 | 4,099,032,600 | (1,111,960,700) | 425,884,000 |
Capital Projects | 6,879,114,000 | 5,355,365,000 | (1,523,749,000) | 17,986,987,000 |
Total | 12,136,450,300 | 9,840,947,600 | (2,295,502,700) | 18,529,561,000 |
Program | FY 2018 Estimated FTEs 03/31/18 |
FY 2019 Estimated FTEs 03/31/19 |
FTE Change |
---|---|---|---|
Bus Safety | |||
General Fund | 0 | 95 | 95 |
Design and Construction | |||
Capital Projects Funds - Other | 2,594 | 2,594 | 0 |
Motor Carrier Safety | |||
General Fund | 0 | 54 | 54 |
New York Metropolitan Transportation Council | |||
Special Revenue Funds - Federal | 53 | 53 | 0 |
Non-Federally Aided Highway Capital Projects - Administration | |||
Capital Projects Funds - Other | 425 | 425 | 0 |
Operations | |||
General Fund | 0 | 2,385 | 2,385 |
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 | 0 | (160) |
Planning and Program Management | |||
Capital Projects Funds - Other | 514 | 514 | 0 |
Preventive Maintenance | |||
Capital Projects Funds - Other | 4,428 | 2,113 | (2,315) |
Rail Safety | |||
General Fund | 0 | 11 | 11 |
Real Estate | |||
Capital Projects Funds - Other | 160 | 160 | 0 |
Total | 8,453 | 8,523 | 70 |
Fund Type | Available FY 2018 |
Recommended FY 2019 |
Change |
---|---|---|---|
General Fund | 0 | 339,351,000 | 339,351,000 |
Special Revenue Funds - Federal | 30,909,000 | 31,489,000 | 580,000 |
Special Revenue Funds - Other | 15,434,000 | 15,710,000 | 276,000 |
Total | 46,343,000 | 386,550,000 | 340,207,000 |
Program | Available FY 2018 |
Recommended FY 2019 |
Change |
---|---|---|---|
Bus Safety | |||
General Fund | 0 | 7,233,000 | 7,233,000 |
Motor Carrier Safety | |||
General Fund | 0 | 6,242,000 | 6,242,000 |
Operations | |||
General Fund | 0 | 325,084,000 | 325,084,000 |
Special Revenue Funds - Other | 3,210,000 | 3,210,000 | 0 |
Office of Passenger and Freight Transportation Program | |||
Special Revenue Funds - Federal | 30,909,000 | 31,489,000 | 580,000 |
Special Revenue Funds - Other | 12,224,000 | 12,500,000 | 276,000 |
Rail Safety | |||
General Fund | 0 | 792,000 | 792,000 |
Total | 46,343,000 | 386,550,000 | 340,207,000 |
Program | Total | Personal Service Regular (Annual Salaried) |
||
---|---|---|---|---|
Amount | Change | Amount | Change | |
Bus Safety | 6,638,000 | 6,638,000 | 5,860,000 | 5,860,000 |
Motor Carrier Safety | 3,537,000 | 3,537,000 | 3,377,000 | 3,377,000 |
Operations | 158,881,000 | 158,881,000 | 120,014,000 | 120,014,000 |
Rail Safety | 705,000 | 705,000 | 664,000 | 664,000 |
Total | 169,761,000 | 169,761,000 | 129,915,000 | 129,915,000 |
Program | Temporary Service (Nonannual Salaried) |
Holiday/Overtime Pay | ||
---|---|---|---|---|
Amount | Change | Amount | Change | |
Bus Safety | 0 | 0 | 778,000 | 778,000 |
Motor Carrier Safety | 0 | 0 | 160,000 | 160,000 |
Operations | 4,102,000 | 4,102,000 | 34,765,000 | 34,765,000 |
Rail Safety | 0 | 0 | 41,000 | 41,000 |
Total | 4,102,000 | 4,102,000 | 35,744,000 | 35,744,000 |
Program | Total | Supplies and Materials | ||
---|---|---|---|---|
Amount | Change | Amount | Change | |
Bus Safety | 595,000 | 595,000 | 25,000 | 25,000 |
Motor Carrier Safety | 2,705,000 | 2,705,000 | 78,000 | 78,000 |
Operations | 166,203,000 | 166,203,000 | 98,576,000 | 98,576,000 |
Rail Safety | 87,000 | 87,000 | 15,000 | 15,000 |
Total | 169,590,000 | 169,590,000 | 98,694,000 | 98,694,000 |
Program | Travel | Contractual Services | ||
---|---|---|---|---|
Amount | Change | Amount | Change | |
Bus Safety | 415,000 | 415,000 | 65,000 | 65,000 |
Motor Carrier Safety | 100,000 | 100,000 | 2,512,000 | 2,512,000 |
Operations | 3,000,000 | 3,000,000 | 48,116,000 | 48,116,000 |
Rail Safety | 61,000 | 61,000 | 5,000 | 5,000 |
Total | 3,576,000 | 3,576,000 | 50,698,000 | 50,698,000 |
Program | Equipment | |
---|---|---|
Amount | Change | |
Bus Safety | 90,000 | 90,000 |
Motor Carrier Safety | 15,000 | 15,000 |
Operations | 16,511,000 | 16,511,000 |
Rail Safety | 6,000 | 6,000 |
Total | 16,622,000 | 16,622,000 |
Program | Total | Personal Service | ||
---|---|---|---|---|
Amount | Change | Amount | Change | |
Operations | 3,210,000 | 0 | 0 | 0 |
Office of Passenger and Freight Transportation Program | 43,989,000 | 856,000 | 17,058,000 | 298,000 |
Total | 47,199,000 | 856,000 | 17,058,000 | 298,000 |
Program | Nonpersonal Service | |
---|---|---|
Amount | Change | |
Operations | 3,210,000 | 0 |
Office of Passenger and Freight Transportation Program | 26,931,000 | 558,000 |
Total | 30,141,000 | 558,000 |
Fund Type | Available FY 2018 |
Recommended FY 2019 |
Change |
---|---|---|---|
General Fund | 114,350,800 | 294,850,800 | 180,500,000 |
Special Revenue Funds - Federal | 73,300,000 | 73,300,000 | 0 |
Special Revenue Funds - Other | 5,023,342,500 | 3,730,881,800 | (1,292,460,700) |
Total | 5,210,993,300 | 4,099,032,600 | (1,111,960,700) |
Program | Available FY 2018 |
Recommended FY 2019 |
Change |
---|---|---|---|
Additional Mass Transportation Assistance Program | |||
General Fund | 70,220,000 | 250,720,000 | 180,500,000 |
Dedicated Mass Transportation Trust Fund Program | |||
Special Revenue Funds - Other | 692,640,000 | 714,256,000 | 21,616,000 |
Local Transportation Planning Studies Program | |||
Special Revenue Funds - Federal | 33,500,000 | 33,500,000 | 0 |
Mass Transportation Assistance Program | |||
General Fund | 25,251,000 | 25,251,000 | 0 |
Metropolitan Transportation Authority Support Program | |||
Special Revenue Funds - Other | 2,086,245,000 | 730,488,000 | (1,355,757,000) |
Mass Transportation Operating Assistance Program | |||
General Fund | 18,879,800 | 18,879,800 | 0 |
Mass Transportation Operating Assistance Fund Program | |||
Special Revenue Funds - Other | 2,041,467,400 | 2,083,147,700 | 41,680,300 |
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 | 17,900,000 | 17,900,000 | 0 |
Rural and Small Urban Transit Aid Program | |||
Special Revenue Funds - Federal | 21,900,000 | 21,900,000 | 0 |
Total | 5,210,993,300 | 4,099,032,600 | (1,111,960,700) |
Comprehensive Construction Program | Available FY 2018 |
Recommended FY 2019 |
Change | Reappropriations FY 2019 |
---|---|---|---|---|
Aviation | ||||
Airport or Aviation Program | ||||
Cap Proj Fund - Infrastructure Renewal (Bondable) | 0 | 0 | 0 | 358,000 |
Capital Projects Fund - Aviation (Bondable) | 0 | 0 | 0 | 2,010,000 |
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 | 39,271,000 |
Regional Aviation Fund | 0 | 0 | 0 | 8,417,000 |
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 | 53,925,000 |
New York Works | ||||
Capital Projects Fund - Authority Bonds | 22,500,000 | 12,500,000 | (10,000,000) | 255,635,000 |
Non-Federal Aided Highway Capital Projects | ||||
Dedicated Highway and Bridge Trust Fund | 1,176,000 | 1,186,000 | 10,000 | 1,176,000 |
Transportation Bondable | ||||
Cap Proj Fund - Rebuild Renew NY 2005 (Bondable) | 0 | 0 | 0 | 10,034,000 |
Bond Proceeds | ||||
Rebuild and Renew New York Transportation Bonds of 2005 | ||||
Rebuild and Renew New York Transp Bonds of 2005 | 0 | 0 | 0 | 512,603,000 |
Canals and Waterways | ||||
Canals and Waterways - Bondable | ||||
Cap Proj Fund - Infrastructure Renewal (Bondable) | 0 | 0 | 0 | 484,000 |
Transportation Bondable | ||||
Cap Proj Fund - Rebuild Renew NY 2005 (Bondable) | 0 | 0 | 0 | 16,139,000 |
Economic Development | ||||
Non-Federal Aided Highway Capital Projects | ||||
Dedicated Highway and Bridge Trust Fund | 0 | 0 | 0 | 179,380,000 |
Health and Safety | ||||
Dedicated Highway and Bridge Trust Fund | 19,016,000 | 0 | (19,016,000) | 21,334,000 |
Highway Facilities | ||||
Accelerated Capacity and Transportation Improvements Fund | ||||
Accelerated Capacity and Transport Improvements Fund | 0 | 0 | 0 | 23,010,000 |
Airport or Aviation State Program | ||||
Dedicated Highway and Bridge Trust Fund | 0 | 0 | 0 | 99,000 |
American Recovery and Reinvestment Act | ||||
Federal Stimulus | 0 | 0 | 0 | 27,099,000 |
Engineering Services | ||||
Engineering Services Fund | 0 | 0 | 0 | 121,653,000 |
Federal Operating Grants Fund | 20,513,000 | 19,379,000 | (1,134,000) | 85,472,000 |
Federal Aid Highways - Bondable Purpose | ||||
Cap Proj Fund - Infrastructure Renewal (Bondable) | 0 | 0 | 0 | 6,080,000 |
Federal Aid Highways - Federal Purpose | ||||
Federal Capital Projects Fund | 2,420,000,000 | 2,480,000,000 | 60,000,000 | 8,033,772,000 |
Highway Facilities | ||||
Dedicated Highway and Bridge Trust Fund | 0 | 0 | 0 | 11,918,000 |
Infrastructure Bond Act Projects | ||||
Cap Proj Fund - Infrastructure Renewal (Bondable) | 0 | 0 | 0 | 7,251,000 |
Maintenance Facilities | ||||
Dedicated Highway and Bridge Trust Fund | 0 | 5,000,000 | 5,000,000 | 0 |
Multi-Modal | ||||
Dedicated Highway and Bridge Trust Fund | 0 | 0 | 0 | 33,175,000 |
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 | 506,939,000 |
New York Works | ||||
Capital Projects Fund - Authority Bonds | 891,528,000 | 102,904,000 | (788,624,000) | 1,390,047,000 |
Dedicated Highway and Bridge Trust Fund | 0 | 0 | 0 | 45,683,000 |
Federal Capital Projects Fund | 0 | 0 | 0 | 14,240,000 |
Non-Federal Aided Highway Capital Projects | ||||
Dedicated Highway and Bridge Trust Fund | 1,219,647,000 | 1,305,116,000 | 85,469,000 | 2,625,619,000 |
Other Highway Aid | ||||
Dedicated Highway and Bridge Trust Fund | 0 | 0 | 0 | 1,150,000 |
Other Transportation Aid | ||||
Capital Projects Fund - Authority Bonds | 542,797,000 | 477,797,000 | (65,000,000) | 897,586,000 |
Priority Bond Act Projects | ||||
Cap Proj 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 | ||||
Cap Proj Fund - Rebuild Renew NY 2005 (Bondable) | 0 | 0 | 0 | 17,997,000 |
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 | 783,175,000 | 356,175,000 | (427,000,000) | 1,104,984,000 |
Maintenance Facilities | ||||
Maintenance Facilities | ||||
Dedicated Highway and Bridge Trust Fund | 18,165,000 | 27,405,000 | 9,240,000 | 74,509,000 |
Mass Transportation and Rail Freight | ||||
American Recovery and Reinvestment Act | ||||
Federal Stimulus | 0 | 0 | 0 | 124,036,000 |
Mass Transportation | ||||
Capital Projects Fund | 38,500,000 | 38,500,000 | 0 | 177,649,000 |
Mass Transportation and Rail Freight | ||||
Capital Projects Fund | 18,500,000 | 18,500,000 | 0 | 223,606,000 |
Capital Projects Fund - Authority Bonds | 0 | 0 | 0 | 6,122,000 |
Capital Projects Fund - Energy Conservation (Bondable) | 0 | 0 | 0 | 148,000 |
Capital Projects Fund – Settlement Funds | 20,000,000 | 0 | (20,000,000) | 20,000,000 |
Dedicated Highway and Bridge Trust Fund | 54,330,000 | 54,330,000 | 0 | 176,474,000 |
Federal Capital Projects Fund | 0 | 0 | 0 | 19,573,000 |
Mass Transportation and Rail Freight Bondable | ||||
Cap Proj 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 | 118,080,000 |
Other Transportation Aid | ||||
Federal Capital Projects Fund | 0 | 0 | 0 | 69,187,000 |
Rail Freight | ||||
Cap Proj Fund - Infrastructure Renewal (Bondable) | 0 | 0 | 0 | 120,000 |
Capital Projects Fund | 0 | 0 | 0 | 1,291,000 |
Capital Projects Fund - Advances | 0 | 0 | 0 | 21,360,000 |
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 | 4,652,000 |
Transportation Bondable | ||||
Cap Proj Fund - Rebuild Renew NY 2005 (Bondable) | 0 | 0 | 0 | 30,801,000 |
Port Development | ||||
Port Development Bondable | ||||
Cap Proj Fund - Infrastructure Renewal (Bondable) | 0 | 0 | 0 | 55,000 |
Transportation Bondable | ||||
Cap Proj Fund - Rebuild Renew NY 2005 (Bondable) | 0 | 0 | 0 | 15,307,000 |
Preservation of Facilities | ||||
Non-Federal Aided Highway Capital Projects | ||||
Capital Projects Fund | 0 | 0 | 0 | 74,000 |
Dedicated Highway and Bridge Trust Fund | 704,267,000 | 351,573,000 | (352,694,000) | 773,123,000 |
Total | 6,879,114,000 | 5,355,365,000 | (1,523,749,000) | 17,986,987,000 |
Note: Most recent estimates as of 01/16/2018