Budget Tracking Tool - Fiscal Year 2008

Budget Tracking Tool FY2008

Office of the Secretary of Transportation and Public Works

FISCAL YEAR 2008 ($000)
                     
FY2007
GAA
FY2008
House 1
FY2008
House Final
FY2008
Senate Final
FY2008
GAA
Budgetary Direct Appropriations 58,842 69,584 59,985 59,272 59,272
Direct Appropriations
6000-0100 Executive Office of Transportation and Public Works 5,077 15,383 5,151 4,990 4,990
6000-0200 Inter-District Transportation Program 2,000 1,919 1,919 2,000 2,000
6005-0015 Regional Transit Authorities Contract Assistance 51,737 52,255 52,255 52,255 52,255
6200-0100 Operation of the Transportation Division 0 0 633 0 0
 
Retained Revenues
6000-0110 Railroad Property Retained Revenue 27 27 27 27 27
 
Federal Grant Spending * 13,430 13,554 13,554 13,554 13,554
6000-0018 Rural Public Transportation Assistance 3,724 3,724 3,724 3,724 3,724
6000-0019 Section 5307 Transportation Demand Management 164 205 205 205 205
6000-0020 Jobs Access for the Reverse Commute 2,365 2,365 2,365 2,365 2,365
6000-0022 Transit Planning Research Grant 15 19 19 19 19
6000-0023 Rural Public Transportation Planning 3,490 3,490 3,490 3,490 3,490
6000-0025 High Priority Project 0 80 80 80 80
6000-0049 Elderly and Disabled Transportation Capital Grant 3,673 3,673 3,673 3,673 3,673
 
Trust and Other Spending * 0 689 0 0 0
6000-1930 Preparation of Transit Programs 0 689 0 0 0


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.