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Transportation, Department of

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Agency Web Site: https://www.dot.ny.gov/indexLink to External Website

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 7,700 State highway 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 2024 Executive Budget recommends $14.5 billion in appropriations for the Department, an increase of $0.8 billion from the FY 2023 budget. This year-to-year change primarily reflects anticipated increases in revenues that support statewide transit systems and adjustments to reflect the composition of the five-year DOT Capital Plan.

The FY 2024 Executive Budget includes a workforce of 8,485 FTEs for the Department.

Major budget actions include:

For more information on this agency's budget recommendations located in the Executive Budget Briefing Book, click on the following link:

Program Highlights

Highway Construction and Maintenance

Improving the State’s vital transportation infrastructure remains the agency’s highest priority. During FY 2022, DOT replaced or rehabilitated more than 60 State bridges and completed over 5,000 corrective and preventive bridge treatments to slow deterioration. In addition, approximately 2,600 lane miles of State highway were resurfaced or reconstructed.

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 Operation Pave Our Potholes, BRIDGE NY and PAVE NY programs 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.

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
FY 2023
Appropriations
Recommended
FY 2024
Change From
FY 2023
Reappropriations
Recommended
FY 2024
State Operations 443,647,000 494,441,000 50,794,000 708,910,000
Aid To Localities 4,766,887,800 5,409,389,250 642,501,450 721,669,000
Capital Projects 8,466,576,000 8,585,022,000 118,446,000 26,502,649,000
Total 13,677,110,800 14,488,852,250 811,741,450 27,933,228,000

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program FY 2023
Estimated FTEs
03/31/23
FY 2024
Estimated FTEs
03/31/24
FTE Change
Bus Safety
General Fund 95 95 0
Design and Construction
Capital Projects Funds - Other 2,548 2,548 0
Motor Carrier Safety
General Fund 54 54 0
New York Metropolitan Transportation Council
Special Revenue Funds - Federal 53 53 0
Non-Federally Aided Highway Capital Projects - Administration
Capital Projects Funds - Other 420 420 0
Operations
General Fund 2,375 2,375 0
Office of Passenger and Freight Transportation Program
Special Revenue Funds - Federal 73 73 0
Special Revenue Funds - Other 45 45 0
Planning and Program Management
Capital Projects Funds - Other 542 542 0
Preventive Maintenance
Capital Projects Funds - Other 2,104 2,104 0
Rail Safety
General Fund 11 11 0
Real Estate
Capital Projects Funds - Other 165 165 0
Total 8,485 8,485 0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2023
Recommended
FY 2024
Change
General Fund 386,502,000 435,413,000 48,911,000
Special Revenue Funds - Federal 39,909,000 41,214,000 1,305,000
Special Revenue Funds - Other 17,236,000 17,814,000 578,000
Total 443,647,000 494,441,000 50,794,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2023
Recommended
FY 2024
Change
Bus Safety
General Fund 8,680,000 8,680,000 0
Motor Carrier Safety
General Fund 7,492,000 8,284,000 792,000
Office of Passenger and Freight Transportation Program
Special Revenue Funds - Federal 39,909,000 41,214,000 1,305,000
Special Revenue Funds - Other 14,026,000 14,604,000 578,000
Operations
General Fund 369,378,000 417,497,000 48,119,000
Special Revenue Funds - Other 3,210,000 3,210,000 0
Rail Safety
General Fund 952,000 952,000 0
Total 443,647,000 494,441,000 50,794,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2024 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Bus Safety 7,966,000 0 7,032,000 0
Motor Carrier Safety 5,037,000 792,000 4,809,000 756,000
Operations 197,497,000 28,119,000 152,177,000 21,666,000
Rail Safety 847,000 0 797,000 0
Total 211,347,000 28,911,000 164,815,000 22,422,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2024 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)
Holiday/Overtime Pay
Amount Change Amount Change
Bus Safety 0 0 934,000 0
Motor Carrier Safety 0 0 228,000 36,000
Operations 4,783,000 681,000 40,537,000 5,772,000
Rail Safety 0 0 50,000 0
Total 4,783,000 681,000 41,749,000 5,808,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2024 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Bus Safety 714,000 0 30,000 0
Motor Carrier Safety 3,247,000 0 94,000 0
Operations 220,000,000 20,000,000 151,965,000 14,014,000
Rail Safety 105,000 0 18,000 0
Total 224,066,000 20,000,000 152,107,000 14,014,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2024 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Bus Safety 498,000 0 78,000 0
Motor Carrier Safety 120,000 0 3,015,000 0
Operations 112,000 10,000 67,323,000 5,923,000
Rail Safety 74,000 0 6,000 0
Total 804,000 10,000 70,422,000 5,923,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2024 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Bus Safety 108,000 0
Motor Carrier Safety 18,000 0
Operations 600,000 53,000
Rail Safety 7,000 0
Total 733,000 53,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2024 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Office of Passenger and Freight Transportation Program 55,818,000 1,883,000 21,832,000 21,000
Operations 3,210,000 0 0 0
Total 59,028,000 1,883,000 21,832,000 21,000
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2024 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Office of Passenger and Freight Transportation Program 33,986,000 1,862,000
Operations 3,210,000 0
Total 37,196,000 1,862,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2023
Recommended
FY 2024
Change
General Fund 150,842,800 506,091,100 355,248,300
Special Revenue Funds - Federal 125,000,000 139,728,000 14,728,000
Special Revenue Funds - Other 4,491,045,000 4,763,570,150 272,525,150
Total 4,766,887,800 5,409,389,250 642,501,450

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2023
Recommended
FY 2024
Change
Additional Mass Transportation Assistance Program
General Fund 106,712,000 437,660,300 330,948,300
Dedicated Mass Transportation Trust Fund
Special Revenue Funds - Other 710,608,000 703,325,000 (7,283,000)
GATEWAY DEVELOPMENT OPERATING PROGRAM
General Fund 0 24,300,000 24,300,000
Local Transportation Planning Studies Program
Special Revenue Funds - Federal 50,000,000 50,000,000 0
Mass Transportation Assistance Program
General Fund 25,251,000 25,251,000 0
Mass Transportation Operating Assistance Fund Program
Special Revenue Funds - Other 3,180,181,900 3,458,459,900 278,278,000
Mass Transportation Operating Assistance Program
General Fund 18,879,800 18,879,800 0
Special Revenue Funds - Other 202,990,100 202,990,100 0
Metropolitan Transportation Authority Support Program
Special Revenue Funds - Other 397,265,000 398,795,150 1,530,150
Office of Passenger and Freight Transportation Program
Special Revenue Funds - Federal 35,000,000 35,000,000 0
Rural and Small Urban Transit Aid Program
Special Revenue Funds - Federal 40,000,000 54,728,000 14,728,000
Total 4,766,887,800 5,409,389,250 642,501,450

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
FY 2023
Recommended
FY 2024
Change Reappropriations
FY 2024
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 14,000,000 14,000,000 0 48,974,000
Regional Aviation Fund 0 0 0 7,851,000
Aviation
Transportation Capital Facilities Bond Fund 0 0 0 3,329,000
Federal Airport or Aviation
Federal Capital Projects Fund 10,000,000 10,000,000 0 83,258,000
New York Works
Capital Projects Fund - Authority Bonds 162,500,000 12,500,000 (150,000,000) 349,190,000
Non-Federal Aided Highway Capital Projects
Dedicated Highway and Bridge Trust Fund 1,239,000 1,263,000 24,000 2,013,000
Transportation Bondable
Cap Proj Fund - Rebuild Renew NY 2005 (Bondable) 0 0 0 9,127,000
Bond Proceeds
Rebuild and Renew New York Transportation Bonds of 2005
Rebuild and Renew New York Transp Bonds of 2005 0 0 0 452,278,000
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
New York Works
Capital Projects Fund - Authority Bonds 0 0 0 51,303,000
Non-Federal Aided Highway Capital Projects
Dedicated Highway and Bridge Trust Fund 0 0 0 144,377,000
Health and Safety
Dedicated Highway and Bridge Trust Fund 0 0 0 10,990,000
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 15,000
American Recovery and Reinvestment Act
Federal Stimulus 0 0 0 26,547,000
Engineering Services
Engineering Services Fund 0 0 0 122,167,000
Federal Operating Grants Fund 25,104,000 25,251,000 147,000 130,401,000
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 3,510,000,000 3,510,000,000 0 12,141,479,000
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 0 0 587,000
Multi-Modal
Dedicated Highway and Bridge Trust Fund 0 0 0 31,298,000
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 0 653,003,000
New York Works
Capital Projects Fund - Authority Bonds 0 0 0 317,136,000
Dedicated Highway and Bridge Trust Fund 0 0 0 13,471,000
Federal Capital Projects Fund 0 0 0 13,982,000
Non-Federal Aided Highway Capital Projects
Dedicated Highway and Bridge Trust Fund 1,354,368,000 1,368,316,000 13,948,000 3,417,841,000
Other Highway Aid
Dedicated Highway and Bridge Trust Fund 0 0 0 1,150,000
Other Transportation Aid
Capital Projects Fund - Authority Bonds 777,797,000 777,797,000 0 1,265,959,000
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 13,539,000
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 1,300,000,000 2,005,000,000 705,000,000 4,327,914,000
Maintenance Facilities
Maintenance Facilities
Dedicated Highway and Bridge Trust Fund 37,405,000 37,405,000 0 93,757,000
Mass Transportation and Rail Freight
American Recovery and Reinvestment Act
Federal Stimulus 0 0 0 117,966,000
Mass Transportation
Capital Projects Fund 50,600,000 50,600,000 0 224,389,000
Mass Transportation and Rail Freight
Capital Projects Fund 18,500,000 18,500,000 0 275,834,000
Capital Projects Fund - Authority Bonds 0 0 0 10,834,000
Capital Projects Fund - Energy Conservation (Bondable) 0 0 0 148,000
Capital Projects Fund – Settlement Funds 0 0 0 4,879,000
Dedicated Highway and Bridge Trust Fund 54,330,000 54,330,000 0 232,923,000
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 125,858,000 125,858,000 0 426,558,000
Other Transportation Aid
Federal Capital Projects Fund 500,000,000 0 (500,000,000) 519,033,000
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 4,651,000
Transportation Bondable
Cap Proj Fund - Rebuild Renew NY 2005 (Bondable) 0 0 0 13,558,000
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 5,071,000
Preservation of Facilities
Non-Federal Aided Highway Capital Projects
Capital Projects Fund 0 0 0 74,000
Dedicated Highway and Bridge Trust Fund 474,875,000 524,202,000 49,327,000 751,195,000
Total 8,466,576,000 8,585,022,000 118,446,000 26,502,649,000

Note: Most recent estimates as of 02/01/2023