| 2003 Yellow Book | |||||
| Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
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Department of Transportation (Details) View Summary |
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Adjusted Appropriation 2002-03 |
Executive Request 2003-04 |
Change |
Percent Change |
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| STATE OPERATIONS | |||||
| Special Revenue-Federal | 9,377,000 | 9,609,000 | 232,000 | 2.47% | |
| Special Revenue-Other | 33,642,000 | 28,357,000 | (5,285,000) | -15.71% | |
| Internal Service Fund | 4,504,000 | 4,504,000 | 0 | 0.00% | |
| Total for STATE OPERATIONS | 47,523,000 | 42,470,000 | (5,053,000) | -10.63% | |
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| Office of Passenger and Freight Transportation Program | |||||
| Special Revenue-Federal | 9,377,000 | 9,609,000 | 232,000 | 2.47% | |
| Special Revenue-Other | 17,381,000 | 17,596,000 | 215,000 | 1.24% | |
| Total for Program | 26,758,000 | 27,205,000 | 447,000 | 1.67% | |
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| Operations | |||||
| Special Revenue-Other | 16,261,000 | 10,761,000 | (5,500,000) | -33.82% | |
| Internal Service Fund | 4,504,000 | 4,504,000 | 0 | 0.00% | |
| Total for Program | 20,765,000 | 15,265,000 | (5,500,000) | -26.49% | |
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| AID TO LOCALITIES | |||||
| General Fund | 164,736,700 | 161,616,000 | (3,120,700) | -1.89% | |
| Special Revenue-Federal | 33,931,000 | 33,931,000 | 0 | 0.00% | |
| Special Revenue-Other | 1,553,741,000 | 1,552,441,000 | (1,300,000) | -0.08% | |
| Total for AID TO LOCALITIES | 1,752,408,700 | 1,747,988,000 | (4,420,700) | -0.25% | |
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| Additional Mass Transportation Assistance | |||||
| General Fund | 55,600,000 | 55,600,000 | 0 | 0.00% | |
| Special Revenue-Other | 20,000,000 | 0 | (20,000,000) | -100.00% | |
| Total for Program | 75,600,000 | 55,600,000 | (20,000,000) | -26.46% | |
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| Community Projects | |||||
| General Fund | 2,300,700 | 0 | (2,300,700) | -100.00% | |
| Total for Program | 2,300,700 | 0 | (2,300,700) | -100.00% | |
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| Dedicated Mass Transportation Trust Program | |||||
| Special Revenue-Other | 433,300,000 | 489,800,000 | 56,500,000 | 13.04% | |
| Total for Program | 433,300,000 | 489,800,000 | 56,500,000 | 13.04% | |
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| Mass Transportation Assistance | |||||
| General Fund | 45,000,000 | 45,000,000 | 0 | 0.00% | |
| Total for Program | 45,000,000 | 45,000,000 | 0 | 0.00% | |
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| Mass Transportation Special Assistance Account | |||||
| General Fund | 3,000,000 | 3,000,000 | 0 | 0.00% | |
| Total for Program | 3,000,000 | 3,000,000 | 0 | 0.00% | |
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| Federal Highway Administration Local Planning | |||||
| Special Revenue-Federal | 10,566,000 | 10,566,000 | 0 | 0.00% | |
| Total for Program | 10,566,000 | 10,566,000 | 0 | 0.00% | |
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| Urban Mass Transportation Administration Local Planning | |||||
| Special Revenue-Federal | 2,917,000 | 2,917,000 | 0 | 0.00% | |
| Total for Program | 2,917,000 | 2,917,000 | 0 | 0.00% | |
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| Office of Passenger and Freight Transportation Program | |||||
| General Fund | 58,016,000 | 58,016,000 | 0 | 0.00% | |
| Special Revenue-Federal | 20,448,000 | 20,448,000 | 0 | 0.00% | |
| Special Revenue-Other | 887,095,000 | 836,295,000 | (50,800,000) | -5.73% | |
| Total for Program | 965,559,000 | 914,759,000 | (50,800,000) | -5.26% | |
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| Section 18-B Program | |||||
| Special Revenue-Other | 165,989,000 | 165,989,000 | 0 | 0.00% | |
| Total for Program | 165,989,000 | 165,989,000 | 0 | 0.00% | |
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| Inter City Rail Passenger Service | |||||
| General Fund | 820,000 | 0 | (820,000) | -100.00% | |
| Total for Program | 820,000 | 0 | (820,000) | -100.00% | |
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| Special Transit Aid | |||||
| Special Revenue-Other | 47,357,000 | 60,357,000 | 13,000,000 | 27.45% | |
| Total for Program | 47,357,000 | 60,357,000 | 13,000,000 | 27.45% | |
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| CAPITAL PROJECTS | |||||
| Dedicated Highway and Bridge Trust Fund | 1,649,073,000 | 1,565,809,000 | (83,264,000) | -5.05% | |
| Dedicated Mass Transportation Trust Fund | 47,815,000 | 49,115,000 | 1,300,000 | 2.72% | |
| Engineering Services Fund | 620,221,000 | 0 | (620,221,000) | -100.00% | |
| Fiduciary | 52,000,000 | 50,000,000 | (2,000,000) | -3.85% | |
| Federal Capital Projects Fund | 1,491,000,000 | 1,697,000,000 | 206,000,000 | 13.82% | |
| NY Metro Transportation Account | 10,229,000 | 10,312,000 | 83,000 | 0.81% | |
| Total for CAPITAL PROJECTS | 3,870,338,000 | 3,372,236,000 | (498,102,000) | -12.87% | |
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| Industrial Access Program | |||||
| Dedicated Highway and Bridge Trust Fund | 15,000,000 | 9,000,000 | (6,000,000) | -40.00% | |
| Total for Program | 15,000,000 | 9,000,000 | (6,000,000) | -40.00% | |
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| Maintenance Facilities | |||||
| Dedicated Highway and Bridge Trust Fund | 31,000,000 | 31,000,000 | 0 | 0.00% | |
| Total for Program | 31,000,000 | 31,000,000 | 0 | 0.00% | |
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| Non-Federal Aided Highway Capital Projects | |||||
| Dedicated Highway and Bridge Trust Fund | 1,575,073,000 | 1,497,809,000 | (77,264,000) | -4.91% | |
| Total for Program | 1,575,073,000 | 1,497,809,000 | (77,264,000) | -4.91% | |
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| Engineering Services | |||||
| Engineering Services Fund | 620,221,000 | 0 | (620,221,000) | -100.00% | |
| NY Metro Transportation Account | 10,229,000 | 10,312,000 | 83,000 | 0.81% | |
| Total for Program | 630,450,000 | 10,312,000 | (620,138,000) | -98.36% | |
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| Mass Transportation | |||||
| Dedicated Mass Transportation Trust Fund | 15,815,000 | 15,815,000 | 0 | 0.00% | |
| Total for Program | 15,815,000 | 15,815,000 | 0 | 0.00% | |
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| Airport or Aviation State Program | |||||
| Dedicated Highway and Bridge Trust Fund | 8,000,000 | 8,000,000 | 0 | 0.00% | |
| Total for Program | 8,000,000 | 8,000,000 | 0 | 0.00% | |
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| Federal Aid Highways - Federal Purpose | |||||
| Federal Capital Projects Fund | 1,491,000,000 | 1,697,000,000 | 206,000,000 | 13.82% | |
| Total for Program | 1,491,000,000 | 1,697,000,000 | 206,000,000 | 13.82% | |
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| New York State Agency Fund | |||||
| Fiduciary | 52,000,000 | 50,000,000 | (2,000,000) | -3.85% | |
| Total for Program | 52,000,000 | 50,000,000 | (2,000,000) | -3.85% | |
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| Mass Transportation and Rail Freight | |||||
| Dedicated Highway and Bridge Trust Fund | 20,000,000 | 20,000,000 | 0 | 0.00% | |
| Dedicated Mass Transportation Trust Fund | 32,000,000 | 33,300,000 | 1,300,000 | 4.06% | |
| Total for Program | 52,000,000 | 53,300,000 | 1,300,000 | 2.50% | |
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ALL FUNDS PERSONNEL BUDGETED FILL LEVELS |
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| Program |
Current 2002-03 |
Requested 2003-04 |
Change |
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| Design and Construction | 3,973 | 3,538 | (435) |
| New York Metropolitan Transportation Council | 76 | 76 | 0 |
| Office of Passenger and Freight Transportation | 301 | 301 | 0 |
| Program | |||
| Operations | 46 | 46 | 0 |
| Planning and Program Management | 593 | 528 | (65) |
| Preventive Maintenance | 4,909 | 4,909 | 0 |
| Real Estate | 215 | 192 | (23) |
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| All Other Funds: | 10,113 | 9,590 | (523) |
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| TOTAL: | 10,113 | 9,590 | (523) |
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