| | | | | | |
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 | | | 175,467,026 |
| | | FROM TRANSPORTATION DISADVANTAGED TRUST FUND | | | 1,058,045 |
| 1937 | OTHER PERSONAL SERVICES | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 295,540 |
| | | FROM TRANSPORTATION DISADVANTAGED TRUST FUND | | | 21,546 |
| 1938 | EXPENSES | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 5,161,440 |
| | | FROM TRANSPORTATION DISADVANTAGED TRUST FUND | | | 227,660 |
| 1939 | OPERATING CAPITAL OUTLAY | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 1,575,241 |
| 1954 | SPECIAL CATEGORIES | | | |
| | CONSULTANT FEES | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 8,162,172 |
| 1955 | SPECIAL CATEGORIES | | | |
| | CONTRACTED SERVICES | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 7,429,980 |
| | | FROM TRANSPORTATION DISADVANTAGED TRUST FUND | | | 557,738 |
| ***** | SPECIAL CATEGORIES | | | |
| | PUBLIC ASSISTANCE - STATE OPERATIONS | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 16,832,825 |
| 1956 | SPECIAL CATEGORIES | | | |
| | LEASE OR LEASE-PURCHASE OF EQUIPMENT | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 185,125 |
| | | FROM TRANSPORTATION DISADVANTAGED TRUST FUND | | | 3,830 |
| 1957 | SPECIAL CATEGORIES | | | |
| | GRANTS AND AIDS - TRANSPORTATION DISADVANTAGED | | | |
| | | FROM TRANSPORTATION DISADVANTAGED TRUST FUND | | | 60,356,668 |
| 1940 | FIXED CAPITAL OUTLAY | | | |
| | TRANSPORTATION PLANNING CONSULTANTS | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 97,439,029 |
| 1941 | FIXED CAPITAL OUTLAY | | | |
| | AVIATION DEVELOPMENT/GRANTS | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 370,139,133 |
| 1942 | FIXED CAPITAL OUTLAY | | | |
| | PUBLIC TRANSIT DEVELOPMENT/GRANTS | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 495,198,446 |
| 1943 | FIXED CAPITAL OUTLAY | | | |
| | RIGHT-OF-WAY LAND ACQUISITION | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 907,537,745 |
| | | FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND | | | 444,831,398 |
| 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 | | | 107,059,989 |
| 1947 | FIXED CAPITAL OUTLAY | | | |
| | SEAPORT INVESTMENT PROGRAM | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 10,005,652 |
| 1948 | FIXED CAPITAL OUTLAY | | | |
| | RAIL DEVELOPMENT/GRANTS | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 96,578,893 |
| 1949 | FIXED CAPITAL OUTLAY | | | |
| | INTERMODAL DEVELOPMENT/GRANTS | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 65,714,752 |
| 1950 | FIXED CAPITAL OUTLAY | | | |
| | PRELIMINARY ENGINEERING CONSULTANTS | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 1,123,605,930 |
| 1951 | FIXED CAPITAL OUTLAY | | | |
| | RIGHT-OF-WAY SUPPORT | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 112,867,920 |
| | | FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND | | | 33,283,780 |
| 1952 | FIXED CAPITAL OUTLAY | | | |
| | TRANSPORTATION PLANNING GRANTS | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 78,886,702 |
| 1953 | FIXED CAPITAL OUTLAY | | | |
| | DEBT SERVICE | | | |
| | | FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND | | | 85,382,756 |
| | | FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND | | | 203,354,632 |
Total | | 0 | 4,534,221,593 |