This is not the official budget document.

Budget Summary FY2010

Office of the Secretary of Transportation and Public Works
Data Current as of:  1/26/2010





FISCAL YEAR 2010 BUDGET TRACKING ($000)
Account  FY2010
House 1
FY2010
House 1
Revised
FY2010
House Final
FY2010
Senate Final
FY2010
GAA
Budgetary Direct Appropriations 183,888 173,477 64,768 53,611 53,324
Direct Appropriations
Executive Office of Transportation and Public Works 133,728123,6172,5962,4742,474
Inter-District Transportation 001,00000
Transportation Information Technology Costs 6,7396,4396,1516,4396,151
Regional Transit Authorities Contract Assistance 0054,99444,67144,671
Snow and Ice Control 36,00036,000000
 
Retained Revenues
Railroad Property Retained Revenue 2727272727
Billboard & Outdoor Advertising Retained Revenue 1,0001,000000
License Production Retained Revenue 6,3946,394000
 
Intragovernmental Service Spending12,362 12,362 10,362 10,362 10,362
Chargeback for Transportation Information Technology Costs 10,36210,36210,36210,36210,362
Chargeback for Bulk Fuel Purchase 2,0002,000000
 
Federal Grant Spending16,505 16,505 18,981 16,981 16,981
Rural Public Transportation Assistance 4,3994,3994,3994,3994,399
Jobs Access - Reverse Commute 003,1883,1883,188
Rural Public Transportation Planning 3,9353,9353,9353,9353,935
Elderly and Handicapped Transportation Capital Grant 5,4595,4595,4595,4595,459
New Freedom Federal Grants Projects 2,0002,0002,00000
Commercial Driver Licensing Information System Enhancement 712712000
 
Trust and Other Spending * 20,709 20,709 0 0 0
Preparation of Transit Programs 784784000
Environmental Registration Plate for Private Passenger Vehicles 6060000
Motor Vehicle Safety Inspection Trust Fund 19,86519,865000


* 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.