V-1
TRANSPORTATION
Account State Agency ---------Appropriations--------
Number Fund/Center Appropriation Name FY 1999-00 FY 2000-01
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TRANSPORTATION
DEPARTMENT OF TRANSPORTATION
400-802 4000/108020 Planning and Administration
100-920 1000/109200 General Fund 79,825 82,985
301-051 3010/105100 Dedicated Funds 411,956 428,260
490-902 4900/190200 Dedicated Funds 192,436 200,052
600-350 6000/135000 Dedicated Funds 28,509 29,637
Totals 712,726 740,934
INTERMODAL OPERATIONS
460-004 4600/100400 Intermodal Operations
102-194 1000/121940 General Fund 535,123 549,695
400-903 4000/109030 Dedicated Funds 239,340 245,858
490-901 4900/190100 Dedicated Funds 551,911 566,942
600-350 6000/135000 Dedicated Funds 314,715 323,285
460-004 4600/100400 Federal Funds 145,033 148,983
Totals 1,786,122 1,834,763
460-110 4600/111000 Intermodal Grant Program - State/Local
102-194 1000/121940 General Fund 30,000 30,000
490-901 4900/190100 Dedicated Funds 10,000 10,000
600-350 6000/135000 Dedicated Funds 7,000 7,000
460-110 4600/111000 Local Funds 333,284 359,543
Totals 380,284 406,543
460-510 4600/151000 Intermodal Grant Program - Federal
Federal Funds 1,843,137 1,948,171
101-115 1000/211150 Railroad Grade Crossing Improvement Fund
General Fund 500,000 500,000
465-800 4650/180000 High Speed Rail Development Fund
Dedicated Funds 10,500 10,500
490-101 4900/110100 Public Mass Transportation Fund Grant Program - State Funds
Dedicated Funds 27,026,132 28,107,175
490-501 4900/150100 Public Mass Transportation Grant Fund - Federal Funds
Federal Funds 5,287,523 5,359,403
600-350 6000/135000 Industrial Rail Fund
Dedicated Funds 2,022,428 2,079,325
611-801 6110/180100 Electric Rail Service Fund
Dedicated Funds 167,350 170,697
661-090 6610/109000 Public Utility Tax
Dedicated Funds 5,018,178 5,068,360
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TOTAL INTERMODAL OPERATIONS
General Fund 1,065,123 1,079,695
Dedicated Funds 35,367,554 36,589,142
Federal Funds 7,275,693 7,456,557
Local Funds 333,284 359,543
Totals 44,041,654 45,484,937
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HIGHWAY OPERATIONS
Administration
400-807 4000/108070 Operations
Dedicated Funds 199,718,548 205,578,396
Program Support
400-803 4000/108030 Buildings & Grounds
Dedicated Funds 14,264,137 7,938,432
400-804 4000/108040 Vehicle & Road Maintenance Equipment
Dedicated Funds 14,376,346 14,879,518
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Total Program Support
Dedicated Funds 28,640,483 22,817,950
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Program-State
400-808 4000/108080 Maint. Work Program
Dedicated Funds 63,883,012 65,880,055
401-850 4000/118500 Formal Contracts
Dedicated Funds 160,011,878 158,946,890
401-861 4000/118610 Right-of-Way
Dedicated Funds 9,000,000 9,000,000
401-865 4000/118650 Consulting Services
Dedicated Funds 28,375,000 28,351,000
400-100 4000/101000 Institutional Road Construction
Dedicated Funds 4,000,000 4,000,000
401-870 4000/118700 General Allotment HPR Program
Dedicated Funds 1,680,232 1,611,040
404-850 4000/148500 Bond Funds For Formal Contracts
Dedicated Funds 117,000,000 50,000,000
458-150 4580/115000 Const. & Improvement Formal Contracts
Dedicated Funds 4,049,000 4,680,000
458-166 4580/116600 Construction and Improvement - Lease Rental Payments
Dedicated Funds 27,500,000 27,500,000
464-001 4640/100100 Crossroads 2000
Dedicated Funds 25,180,000 17,373,000
464-066 4640/106600 Crossroads 2000 - Lease Rental
Dedicated Funds 9,500,000 18,000,000
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Total Program-State
Dedicated Funds 450,179,122 385,341,985
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Program-Federal
405-850 4000/158500 Federal Allotment Construction Contracts
Federal Funds 367,600,000 376,200,000
405-861 4000/158610 Right-of-Way
Federal Funds 21,000,000 21,000,000
405-865 4000/158650 Consulting Services
Federal Funds 36,272,000 36,176,000
405-870 4000/158700 HPR Program-Federal
Federal Funds 6,720,927 6,346,347
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Total Program-Federal
Federal Funds 431,592,927 439,722,347
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Highway-Other
301-260 3010/126000 Highway Safety Plan 800
Dedicated Funds 250,000 250,000
536-100 5360/110000 Wabash Memorial Bridge
Dedicated Funds 2,163,273 562,937
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Total Highway-Other
Dedicated Funds 2,413,273 812,937
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TOTAL HIGHWAY OPERATIONS
Dedicated Funds 680,951,426 614,551,268
Federal Funds 431,592,927 439,722,347
Totals 1,112,544,353 1,054,273,615
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DISTRIBUTIONS TO LOCAL UNITS OF GOVERNMENT
900-901 9000/190100 Motor Vehicle Highway Fund Distribution to Cities and
Counties
Dedicated Funds 257,923,872 263,082,349
900-903 9000/190300 County Engineers
Dedicated Funds 1,000,000 1,000,000
900-907 9000/190700 Local Road and Street Fund Distributions
100-878 1000/108780 General Fund 100,000,000 100,000,000
Dedicated Funds 75,674,492 77,187,982
Totals 175,674,492 177,187,982
900-925 9000/192500 Special Distribution/HRS Formula
Dedicated Funds 15,000,000 15,000,000
900-926 9000/192600 Special Distribution/MVH Formula
Dedicated Funds 15,000,000 15,000,000
405-816 4000/158160 Federal Aid to Local Units
Federal Funds 146,500,000 159,000,000
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TOTAL DISTRIBUTIONS TO LOCAL UNITS OF GOVERNMENT
General Fund 100,000,000 100,000,000
Dedicated Funds 364,598,364 371,270,331
Federal Funds 146,500,000 159,000,000
Totals 611,098,364 630,270,331
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TOTAL TRANSPORTATION
General Fund 101,144,948 101,162,680
Dedicated Funds 1,081,550,245 1,023,068,690
Federal Funds 585,368,620 606,178,904
Local Funds 333,284 359,543
Totals 1,768,397,097 1,730,769,817
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