Transportation, Department of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2015-16		 Recommended
2016-17		 Change
Special Revenue Funds - Federal 18,918,000 18,951,000 33,000
Special Revenue Funds - Other 14,189,000 14,215,000 26,000
Total 33,107,000 33,166,000 59,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 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 18,951,000 33,000
Special Revenue Funds - Other 10,979,000 11,005,000 26,000
Total 33,107,000 33,166,000 59,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Operations 3,210,000 0 0 0
Office of Passenger and Freight Transportation Program 29,956,000 59,000 9,556,000 9,000
Total 33,166,000 59,000 9,556,000 9,000
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Operations 3,210,000 0
Office of Passenger and Freight Transportation Program 20,400,000 50,000
Total 23,610,000 50,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2015-16		 Recommended
2016-17		 Change
General Fund 113,150,800 100,850,800 (12,300,000)
Special Revenue Funds - Federal 64,068,000 64,068,000 0
Special Revenue Funds - Other 4,899,530,900 5,052,941,500 153,410,600
Total 5,076,749,700 5,217,860,300 141,110,600

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
Additional Mass Transportation Assistance Program
General Fund 67,720,000 56,720,000 (11,000,000)
Dedicated Mass Transportation Trust Fund Program
Special Revenue Funds - Other 673,761,000 650,984,000 (22,777,000)
Local Transportation Planning Studies Program
General Fund 1,000,000 0 (1,000,000)
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 2,103,000,000 2,160,000,000 57,000,000
Mass Transportation Operating Assistance Program
General Fund 18,879,800 18,879,800 0
Mass Transportation Operating Assistance Fund Program
Special Revenue Funds - Other 1,919,779,800 2,038,967,400 119,187,600
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 16,800,000 0
Preventive Maintenance
General Fund 300,000 0 (300,000)
Rural and Small Urban Transit Aid Program
Special Revenue Funds - Federal 25,100,000 25,100,000 0
Total 5,076,749,700 5,217,860,300 141,110,600

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2015-16		 Recommended
2016-17		 Change Reappropriations
2016-17
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 39,908,000
Regional Aviation Fund 0 0 0 8,758,000
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 42,653,000
New York Works
Capital Projects Fund - Authority Bonds 10,000,000 210,000,000 200,000,000 28,384,000
Transportation Bondable
Capital Projects Fund - Rebuild Renew NY 2005(Bondable) 0 0 0 14,721,000
Bond Proceeds
Rebuild and Renew New York Transportation Bonds of 2005
Rebuild and Renew New York Transportation Bonds of 2005 0 0 0 526,678,000
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 25,214,000
Economic Development
Non-Federal Aided Highway Capital Projects
Dedicated Highway and Bridge Trust Fund 0 0 0 201,873,000
Health and Safety
Engineering Services
NY Metro Transportation Council Account 0 981,000 981,000 0
Non-Federal Aided Highway Capital Projects
Dedicated Highway and Bridge Trust Fund 17,230,000 17,595,000 365,000 17,185,000
Highway Facilities
Accelerated Capacity and Transportation Improvements Fund
Accelerated Capacity and Transportation Improvements Fu 0 0 0 23,045,000
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 27,486,000
Engineering Services
Engineering Services Fund 0 0 0 122,076,000
NY Metro Transportation Council Account 18,522,000 17,550,000 (972,000) 75,134,000
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 2,000,000,000 2,135,000,000 135,000,000 6,817,319,000
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 34,481,000
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 0 444,611,000
New York Works
Capital Projects Fund - Authority Bonds 300,000,000 350,000,000 50,000,000 549,349,000
Dedicated Highway and Bridge Trust Fund 0 0 0 82,046,000
Federal Capital Projects Fund 0 0 0 252,032,000
Non-Federal Aided Highway Capital Projects
Dedicated Highway and Bridge Trust Fund 1,088,750,000 1,218,253,000 129,503,000 2,371,390,000
Other Highway Aid
Dedicated Highway and Bridge Trust Fund 0 0 0 1,150,000
Other Transportation Aid
Capital Projects Fund - Authority Bonds 527,797,000 477,797,000 (50,000,000) 887,832,000
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 21,910,000
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 150,000,000 234,475,000 84,475,000 150,000,000
Maintenance Facilities
Maintenance Facilities
Dedicated Highway and Bridge Trust Fund 18,165,000 18,165,000 0 72,771,000
Mass Transportation and Rail Freight
American Recovery and Reinvestment Act
Federal Stimulus 0 0 0 488,115,000
Mass Transportation
Capital Projects Fund 136,548,000 38,500,000 (98,048,000) 254,012,000
Mass Transportation and Rail Freight
Capital Projects Fund 0 18,500,000 18,500,000 189,821,000
Capital Projects Fund - Authority Bonds 0 0 0 11,074,000
Capital Projects Fund - Energy Conservation (Bondable) 0 0 0 148,000
Dedicated Highway and Bridge Trust Fund 54,330,000 54,330,000 0 199,750,000
Federal Capital Projects Fund 0 0 0 19,575,000
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 39,640,000
Other Transportation Aid
Federal Capital Projects Fund 0 0 0 87,798,000
Rail Freight
Capital Projects Fund 0 0 0 1,292,000
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 4,727,000
Transportation Bondable
Capital Projects Fund - Rebuild Renew NY 2005(Bondable) 0 0 0 35,334,000
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 33,177,000
Preservation of Facilities
Non-Federal Aided Highway Capital Projects
Capital Projects Fund 0 0 0 74,000
Dedicated Highway and Bridge Trust Fund 675,757,000 682,626,000 6,869,000 753,051,000
Total 5,072,099,000 5,548,772,000 476,673,000 15,081,646,000

Note: Most recent estimates as of 01/13/2016

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