| | | | | | |
Line Item | Category/Fund | Salary Rate/ Positions | General Revenue | Trust Funds |
| | SALARY RATE | 126,680,573 | | |
| | POSITIONS | 1,755.00 | | |
| 1936 | SALARIES AND BENEFITS | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 153,964,318 |
| | | FROM TRANSPORTATION DISADVANTAGED TRUST FUND | | | 916,538 |
| 1937 | OTHER PERSONAL SERVICES | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 162,632 |
| | | FROM TRANSPORTATION DISADVANTAGED TRUST FUND | | | 0 |
| 1938 | EXPENSES | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 5,135,910 |
| | | FROM TRANSPORTATION DISADVANTAGED TRUST FUND | | | 180,375 |
| 1939 | OPERATING CAPITAL OUTLAY | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 1,335,929 |
| 1954 | SPECIAL CATEGORIES | | | |
| | CONSULTANT FEES | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 6,662,445 |
| 1955 | SPECIAL CATEGORIES | | | |
| | CONTRACTED SERVICES | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 5,500,243 |
| | | FROM TRANSPORTATION DISADVANTAGED TRUST FUND | | | 474,303 |
| ***** | SPECIAL CATEGORIES | | | |
| | PUBLIC ASSISTANCE - STATE OPERATIONS | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 10,536,121 |
| 1956 | SPECIAL CATEGORIES | | | |
| | LEASE OR LEASE-PURCHASE OF EQUIPMENT | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 103,112 |
| | | FROM TRANSPORTATION DISADVANTAGED TRUST FUND | | | 2,705 |
| 1957 | SPECIAL CATEGORIES | | | |
| | GRANTS AND AIDS - TRANSPORTATION DISADVANTAGED | | | |
| | | FROM TRANSPORTATION DISADVANTAGED TRUST FUND | | | 51,144,906 |
| 1940 | FIXED CAPITAL OUTLAY | | | |
| | TRANSPORTATION PLANNING CONSULTANTS | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 83,985,587 |
| 1941 | FIXED CAPITAL OUTLAY | | | |
| | AVIATION DEVELOPMENT/GRANTS | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 315,425,640 |
| 1942 | FIXED CAPITAL OUTLAY | | | |
| | PUBLIC TRANSIT DEVELOPMENT/GRANTS | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 213,435,418 |
| 1943 | FIXED CAPITAL OUTLAY | | | |
| | RIGHT-OF-WAY LAND ACQUISITION | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 260,774,920 |
| | | FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND | | | 102,765,132 |
| 1944 | FIXED CAPITAL OUTLAY | | | |
| | SEAPORT - ECONOMIC DEVELOPMENT | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 15,000,000 |
| 1945 | FIXED CAPITAL OUTLAY | | | |
| | SEAPORTS ACCESS PROGRAM | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 10,000,000 |
| 1946 | FIXED CAPITAL OUTLAY | | | |
| | SEAPORT GRANTS | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 98,473,975 |
| 1947 | FIXED CAPITAL OUTLAY | | | |
| | SEAPORT INVESTMENT PROGRAM | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 10,005,652 |
| 2078 | FIXED CAPITAL OUTLAY | | | |
| | RAIL DEVELOPMENT/GRANTS | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 19,332,928 |
| 1949 | FIXED CAPITAL OUTLAY | | | |
| | INTERMODAL DEVELOPMENT/GRANTS | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 43,216,794 |
| 1950 | FIXED CAPITAL OUTLAY | | | |
| | PRELIMINARY ENGINEERING CONSULTANTS | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 884,674,560 |
| 1951 | FIXED CAPITAL OUTLAY | | | |
| | RIGHT-OF-WAY SUPPORT | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 49,030,195 |
| | | FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND | | | 8,090,279 |
| 1952 | FIXED CAPITAL OUTLAY | | | |
| | TRANSPORTATION PLANNING GRANTS | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 69,778,281 |
| 1953 | FIXED CAPITAL OUTLAY | | | |
| | DEBT SERVICE | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 67,230,962 |
| | | FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND | | | 179,456,926 |
Total | | 0 | 2,666,796,786 |