Department of Transportation

Transcription

1 Department of Transportation Public Transporation Purpose: It is the mission of the Public Transportation Division, in partnership with other public and private entities, to support and promote the availability of high quality public transportation services and partnerships throughout the State by delivering funding, technical assistance, oversight and leadership. The division administers federal and State grant funding to sub recipients for planning, administration, capital improvements and operations and maintenance needs; develops and implements policies and procedures related to State sponsored funding programs; and monitors the use of federal and State financial assistance. Purchased Services: - 42% is for telephone service - 22% is for repairs Fiscal Research Division 1

2 BASE BUDGET Account Title PERSONAL SERVICE PURCHASED SERVICES SUPPLIES PROPERTY, PLANT & EQUIPMENT OTHER EXPENSES AND ADJUSTMENTS INTRA-GOVERNMENTAL TRANSFERS Total Requirements Total Receipts Net Appropriation Actual Certified Authorized Incr/Decr Total Incr/Decr Total $ 266,030 $ 324,276 $ 420,826 $ - $ 420,826 $ - $ 420,826 28,753 11,974 11,974-11,974-11,974 5, $ 299,914 $ 337,973 $ 434,523 $ - $ 434,523 $ - $ 434,523 $ - $ - $ - $ - $ - $ - $ - $ 299,914 $ 337,973 $ 434,523 $ - $ 434,523 $ - $ 434,523 FTE Actual Certified Authorized Incr/Decr Total Incr/Decr Total Account Code Account Title XXX PERSONAL SERVICES Total FTE Increase/Decrease Detail- NR Items Removed Session Significant Budget Actions- Money Items Session Significant Budget Actions- Special Provision Session Significant Issues Fiscal Research Division 2

3 Department of Transportation Public Transportation- Highway Fund Purpose: It is the mission of the Public Transportation Division, in partnership with other public and private entities, to support and promote the availability of high quality public transportation services and partnerships throughout the State by delivering funding, technical assistance, oversight and leadership. The division administers federal and State grant funding to sub recipients for planning, administration, capital improvements and operations and maintenance needs; develops and implements policies and procedures related to State sponsored funding programs; and monitors the use of federal and State financial assistance. *See page 5 for descriptions of expenditure fund accounts Fiscal Research Division 3

4 BASE BUDGET Account Title URBAN & REGIONAL MAINT STATEWIDE GRANT MATCH ASSIST ELDERLY & DISABLD RURAL CAPITAL WORK FIRST & TRANS EMPL RURAL, INTERC, FAC & TECH REG NEW START & CAPITAL UT, HSTM, & RURAL GEN PUB URBAN BUSES & FACILITIES SERVICE FOR TRADE SHOWS FEDERAL GRANT LYNX BLUE LINE EXT Total Requirements PARTICIPATION REVENUE GRANTS RECEIPTS FEES,LICENSES & FINES MISCELLANEOUS INTRAGOVERNMENTAL TRANSACTION Total Receipts Net Appropriation Actual Certified Authorized Incr/Decr Total Incr/Decr Total $ 30,528,557 $ 32,528,557 $ 32,528,557 $ - $ 32,528,557 $ - $ 32,528,557 5,320,976 6,135,195 6,135,195-6,135,195-6,135,195 7,085,054 6,131,728 6,131,728-6,131,728-6,131,728 2,752,288 5,283,766 5,283,766-5,283,766-5,283,766 2,342,901 2,272,210 2,272,210-2,272,210-2,272, , , , , , , ,984,818 10,260,485 10,260,485-10,260,485-10,260,485 1,905,724 2,349,465 2,349,465-2,349,465-2,349,465 1,200,000 1,200,000 1,200,000-1,200,000-1,200,000 37,649,397 34,732,983 34,732,983 3,293,048 38,026,031 4,053,569 38,786,552 22,696,658 25,000,000 25,000,000-25,000,000-25,000,000 $ 120,538,547 $ 126,576,052 $ 126,576,052 $ 3,293,048 $ 129,869,100 $ 4,053,569 $ 130,629,621 $ 36,975 $ - $ - $ - $ - $ - $ - 39,889,422 34,732,983 34,732,983 3,293,048 38,026,031 4,053,569 38,786,552 $ 39,926,397 $ 34,732,983 $ 34,732,983 $ 3,293,048 $ 38,026,031 $ 4,053,569 $ 38,786,552 $ 80,612,150 $ 91,843,069 $ 91,843,069 $ - $ 91,843,069 $ - $ 91,843,069 NO FTE Increase/Decrease Detail- NR Items Removed Requirements Federal Grant FY ,293,048 Federal Grant FY ,053,569 Receipts Federal Grant FY (3,293,048) Federal Grant FY (4,053,569) Total 0 Fiscal Research Division 4

5 Session Significant Budget Actions- Money Items Increased funding for rural transit system operating assistance (ROAP) by $2,000,000 R in FY Increased funding for urban transit system operating assistance (SMAP) by $2,000,000 R in FY Session Significant Budget Actions- Special Provision S.L Section repealed G.S (e1) by removing the $500,000 cap on State expenditures for Strategic Transportation Investments (STI)- eligible light rail projects funded by the Highway Trust Fund. Section 35.12(b) required the resubmission of previously submitted light rail projects under the next round of prioritization ("Prioritization 5.0"). Section 35.12(c) and 35.12(d) set maximum State funding for light rail and commuter rail transit projects funded through the STI Regional and Division needs tiers at 10% of the total project cost used for the project prioritization process Session Significant Issues Public Transportation's role in grant oversight ROAP formula changes Bus/van replacements and expansions Consultant-led strategic planning project Statewide Grant Supports several areas: Transportation Demand Management, Traveler s Aid, Interns and Apprentices, Development Grants, State Match for planning, administration and capital grants. International Tradeshow Appropriation to the High Point Furniture Market. Urban Technology Supports technology for urban areas that enhance safety and customer services. Annually these funding goals are reviewed for that year. Urban State Match Provides 10% match for urban capital projects. State Maintenance Assistance Program (SMAP) Operating assistance for urban fixed route providers. Rural Capital Provides the match for rural capital projects (vehicles, facilities, equipment, etc.) Rural Operating Assistance Program (ROAP) Provides funding to all 100 counties and is broken into three funding categories Rural General Public, Elderly and Disabled Transportation Assistance, and Employment Transportation Management Program. New / Small Starts Appropriation to major fixed guideway projects. Fiscal Research Division 5