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Transportation, Department of

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2014-15
Recommended
2015-16
Change
Special Revenue Funds - Federal 18,918,000 18,918,000 0
Special Revenue Funds - Other 14,189,000 14,189,000 0
Total 33,107,000 33,107,000 0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2014-15
Recommended
2015-16
Change
Operations
Special Revenue Funds - Other 3,210,000 3,210,000 0
Office of Passenger and Freight Transportation Program
Special Revenue Funds - Federal 18,918,000 18,918,000 0
Special Revenue Funds - Other 10,979,000 10,979,000 0
Total 33,107,000 33,107,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 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 0 9,547,000 21,000
Total 33,107,000 0 9,547,000 21,000
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Operations 3,210,000 0
Office of Passenger and Freight Transportation Program 20,350,000 (21,000)
Total 23,560,000 (21,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2014-15
Recommended
2015-16
Change
General Fund 98,050,900 97,550,800 (500,100)
Special Revenue Funds - Federal 64,068,000 64,068,000 0
Special Revenue Funds - Other 4,849,070,800 4,892,530,900 43,460,100
Total 5,011,189,700 5,054,149,700 42,960,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2014-15
Recommended
2015-16
Change
Additional Mass Transportation Assistance Program
General Fund 45,366,000 46,420,000 1,054,000
Dedicated Mass Transportation Trust Fund Program
Special Revenue Funds - Other 693,301,000 673,761,000 (19,540,000)
Local Transportation Planning Studies Program
Special Revenue Funds - Federal 22,168,000 22,168,000 0
Mass Transportation Assistance Program
General Fund 25,251,000 25,251,000 0
Metropolitan Transportation Authority Support Program
Special Revenue Funds - Other 2,040,000,000 2,103,000,000 63,000,000
Mass Transportation Operating Assistance Program
General Fund 27,433,900 25,879,800 (1,554,100)
Mass Transportation Operating Assistance Fund Program
Special Revenue Funds - Other 1,921,333,800 1,919,779,800 (1,554,000)
Mass Transportation Operating Assistance Program
Special Revenue Funds - Other 194,436,000 195,990,100 1,554,100
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 5,011,189,700 5,054,149,700 42,960,000

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2014-15
Recommended
2015-16
Change Reappropriations
2015-16
Aviation
Airport or Aviation Program
Capital Projects Fund - Aviation (Bondable) 0 0 0 2,011,000
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 40,063,000
Regional Aviation Fund 0 0 0 9,082,000
Aviation
Transportation Capital Facilities Bond Fund 0 0 0 3,362,000
Federal Airport or Aviation
Federal Capital Projects Fund 6,000,000 6,000,000 0 36,861,000
New York Works
Capital Projects Fund - Authority Bonds 10,000,000 10,000,000 0 19,913,000
Transportation Bondable
Capital Projects Fund - Rebuild Renew NY 2005(Bondable) 0 0 0 23,988,000
Bond Proceeds
Rebuild and Renew New York Transportation Bonds of 2005
Rebuild and Renew New York Transportation Bonds of 2005 0 0 0 616,564,000
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 30,814,000
Economic Development
Non-Federal Aided Highway Capital Projects
Dedicated Highway and Bridge Trust Fund 0 0 0 227,636,000
Health and Safety
Dedicated Highway and Bridge Trust Fund 17,232,000 17,230,000 (2,000) 12,520,000
Highway Facilities
Accelerated Capacity and Transportation Improvements Fund
Accelerated Capacity and Transportation Improvements Fu 0 0 0 23,046,000
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 27,712,000
Engineering Services
Engineering Services Fund 0 0 0 122,558,000
NY Metro Transportation Council Account 18,319,000 18,522,000 203,000 67,546,000
Federal Aid Highways - Bondable Purpose
Capital Projects Fund - Infrastructure Renewal (Bondable) 0 0 0 6,110,000
Federal Aid Highways - Federal Purpose
Federal Capital Projects Fund 2,000,000,000 2,000,000,000 0 6,234,992,000
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 34,910,000
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 0 410,447,000
New York Works
Capital Projects Fund - Authority Bonds 200,000,000 200,000,000 0 345,750,000
Dedicated Highway and Bridge Trust Fund 0 0 0 100,361,000
Federal Capital Projects Fund 0 0 0 444,971,000
Non-Federal Aided Highway Capital Projects
Dedicated Highway and Bridge Trust Fund 1,139,177,000 1,088,750,000 (50,427,000) 2,353,957,000
Other Highway Aid
Dedicated Highway and Bridge Trust Fund 0 0 0 1,150,000
Other Transportation Aid
Capital Projects Fund - Authority Bonds 964,497,000 477,797,000 (486,700,000) 757,329,000
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 23,045,000
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 42,059,000
Transportation Infrastructure Renewal Bond Fund
Transportation Infrastructure Renewal Bond Fund 0 0 0 29,180,000
Infrastructure
New York Works
Capital Projects Fund - Authority Bonds 0 150,000,000 150,000,000 0
Maintenance Facilities
Maintenance Facilities
Dedicated Highway and Bridge Trust Fund 18,165,000 18,165,000 0 73,383,000
Mass Transportation and Rail Freight
American Recovery and Reinvestment Act
Federal Stimulus 0 0 0 555,353,000
Mass Transportation
Dedicated Mass Transportation Non MTA 0 0 0 88,516,000
Metropolitan Transit Assistance for Capital Investments 0 121,548,000 121,548,000 0
Mass Transportation and Rail Freight
Capital Projects Fund - Authority Bonds 0 0 0 13,705,000
Capital Projects Fund - Energy Conservation (Bondable) 0 0 0 148,000
Dedicated Highway and Bridge Trust Fund 54,330,000 54,330,000 0 167,439,000
Dedicated Mass Transportation Non MTA 0 0 0 158,122,000
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 15,000,000 15,000,000 0 28,484,000
Other Transportation Aid
Federal Capital Projects Fund 0 0 0 97,940,000
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 1,292,000
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 4,727,000
Transportation Bondable
Capital Projects Fund - Rebuild Renew NY 2005(Bondable) 0 0 0 35,331,000
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 48,004,000
Preservation of Facilities
Non-Federal Aided Highway Capital Projects
Capital Projects Fund 0 0 0 74,000
Dedicated Highway and Bridge Trust Fund 662,071,000 672,257,000 10,186,000 695,722,000
Total 5,158,791,000 4,903,599,000 (255,192,000) 14,098,189,000

Note: Most recent estimates as of 01/21/2015

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