Office of the Secretary of Transportation and Public Works
FY2008 GAA |
FY2009 House 2 |
FY2009 House Final |
FY2009 Senate Final |
FY2009 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 59,272 | 62,812 | 67,254 | 62,707 | 64,457 | |
| Direct Appropriations | ||||||
| 6000-0100 | Executive Office of Transportation and Public Works | 4,990 | 4,146 | 5,088 | 4,041 | 4,541 |
| 6000-0200 | Inter-District Transportation Program | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 |
| 6005-0015 | Regional Transit Authorities Contract Assistance | 52,255 | 56,638 | 60,138 | 56,638 | 57,888 |
| Retained Revenues | ||||||
| 6000-0110 | Railroad Property Retained Revenue | 27 | 27 | 27 | 27 | 27 |
| Federal Grant Spending | 13,554 | 22,105 | 22,105 | 18,213 | 22,105 | |
| 6000-0018 | Rural Public Transportation Assistance | 3,724 | 4,198 | 4,198 | 4,198 | 4,198 |
| 6000-0019 | Section 5307 Transportation Demand Management | 205 | 1,058 | 1,058 | 1,058 | 1,058 |
| 6000-0020 | Jobs Access for the Reverse Commute | 2,365 | 2,435 | 2,435 | 2,435 | 2,435 |
| 6000-0022 | Transit Planning Research Grant | 19 | 47 | 47 | 47 | 47 |
| 6000-0023 | Rural Public Transportation Planning | 3,490 | 3,896 | 3,896 | 4 | 3,896 |
| 6000-0025 | High Priority Project | 80 | 5,712 | 5,712 | 5,712 | 5,712 |
| 6000-0049 | Elderly and Disabled Transportation Capital Grant | 3,673 | 4,759 | 4,759 | 4,759 | 4,759 |
| Trust and Other Spending * | 0 | 691 | 0 | 0 | 0 | |
| 6000-1930 | Preparation of Transit Programs | 0 | 689 | 0 | 0 | 0 |
| 6000-7200 | Smart Growth/Smart Energy Conference Expendable Trust | 0 | 2 | 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.