Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Office of the Secretary of Transportation and Public Works


FISCAL YEAR 2009 ($000)
                     
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.