Transportation Fund Appropriations; Five Year Detailed History

 

      
Agency / Department / ProgramFY 1994FY 1995FY 1996FY 1997FY 1998

Administration - Secretary

38,063

53,915

55,595

56,904

58,327

Finance & Management

509,257

602,744

627,289

448,857

466,366

Personnel

344,174

369,820

392,741

588,675

607,604

General Services

396,753

413,480

426,236

0

0

Buildings & General Services (FY 1997)

0

0

0

1,701,591

1,880,910

State Buildings

1,107,114

1,192,040

1,254,873

0

0

Tax - Admin./Collection

216,642

228,097

237,102

241,528

247,566

Use Tax Reimbursement Fund

0

0

1,412,981

681,030

0

Property Tax Rebate Trust

0

0

3,877,741

4,900,949

4,961,057

Auditor of Accounts

60,379

62,767

64,378

65,214

66,844

State Treasurer

100,865

104,484

114,104

115,953

115,953

State Labor Relations Board

0

0

0

5,000

5,125

Executive - Governor's Office

144,022

149,675

162,475

164,680

177,497

Lieutenant Governor

12,253

14,646

17,232

19,994

21,142

Legislature

841,620

736,839

775,368

819,997

776,198

Legislative Council

175,178

180,802

207,074

229,222

244,497

Sergeant at Arms

43,774

43,408

45,295

46,217

46,217

Joint Fiscal Office

74,700

80,164

83,443

92,048

95,304

City of Montpelier (PILOT)

0

19,831

187,000

0

0

FUNCTION TOTAL - GENERAL GOVERNMENT

4,064,794

4,252,712

9,940,927

10,177,859

9,770,607

           
      
Agency / Department / ProgramFY 1994FY 1995FY 1996FY 1997FY 1998

Attorney General

0

73,500

75,361

76,623

78,539

Public Safety

14,280,736

18,673,950

19,222,280

20,116,952

20,867,952

VT Court Diversion

152,145

157,520

157,520

168,415

172,625

State's Attorneys

321,545

344,510

410,038

404,486

414,598

Sheriffs

407,333

434,147

460,443

546,001

564,301

Agriculture

38,430

40,165

41,194

42,031

43,082

Judiciary

2,292,441

2,853,251

2,700,849

2,894,213

2,926,073

Criminal Justice Training Council

0

0

323,900

331,519

339,807

Defender General

682,073

756,884

771,948

949,548

860,276

VT Fire Service Training Council

0

0

0

0

35,000

FUNCTION TOTAL - PROTECTION

18,174,703

23,333,927

24,163,533

25,529,788

26,302,253

           
      
Agency / Department / ProgramFY 1994FY 1995FY 1996FY 1997FY 1998

Aging & Disabilities - Advocacy

0

0

0

522,000

522,000

Corrections - Corr. Services

995,488

1,215,331

1,280,879

1,305,011

1,343,011

Social & Rehabilitation Servs.

0

0

0

75,000

75,000

FUNCTION TOTAL - HUMAN SERVICES

995,488

1,215,331

1,280,879

1,902,011

1,940,011

           
      
Agency / Department / ProgramFY 1994FY 1995FY 1996FY 1997FY 1998

Education Department

3,690,816

3,692,990

640,840

639,932

639,932

State Aid

675,000

675,000

675,000

675,000

0

FUNCTION TOTAL - EDUCATION

4,365,816

4,367,990

1,315,840

1,314,932

639,932

           
      
Agency / Department / ProgramFY 1994FY 1995FY 1996FY 1997FY 1998

Forests, Parks & Recreation

335,160

335,160

535,160

548,539

548,539

State Land Local Property Tax Assessment

0

0

0

205,940

218,567

Environmental Conservation

169,861

178,670

198,853

202,234

207,290

Environmental Board & District Comm.

12,579

12,907

14,908

15,220

0

FUNCTION TOTAL - NATURAL RESOURCES

517,600

526,737

748,921

971,933

974,396

           
      
Agency / Department / ProgramFY 1994FY 1995FY 1996FY 1997FY 1998

VT Economic Development Authority (VEDA)

0

125,000

0

0

0

CCD - Admin. & Mngt. Planning

27,809

30,878

81,298

126,658

148,658

Travel Division

68,475

221,250

0

0

0

Welcome Centers & Rest Areas (NOW Information Centers 1997)

1,699,000

1,780,886

1,945,553

2,059,377

2,113,861

FUNCTION TOTAL - DEVELOPMENT

1,795,284

2,158,014

2,026,851

2,186,035

2,262,519

           
      
Agency / Department / ProgramFY 1994FY 1995FY 1996FY 1997FY 1998

Interest

1,934,697

2,319,051

1,720,217

1,484,933

1,350,804

Principal

3,493,590

3,854,320

3,388,986

2,913,986

2,758,986

FUNCTION TOTAL - DEBT SERVICE

5,428,287

6,173,371

5,109,203

4,398,919

4,109,790

           
      
Agency / Department / ProgramFY 1994FY 1995FY 1996FY 1997FY 1998

Early Retirement - Vacated Positions

0

0

0

(306,000)

0

GOVnet Study, Funding for (FY97)

0

0

0

5,196

0

Betterments-Small Projects

147,000

0

0

0

0

FEMA Flood Match

16,000

0

0

0

0

FUNCTION TOTAL - MISCELLANEOUS

163,000

0

0

5,196

0

           
           
      
Agency / Department / ProgramFY 1994FY 1995FY 1996FY 1997FY 1998

Transportation Board

107,234

91,610

89,739

90,000

92,295

Total Boards

107,234

91,610

89,739

90,000

92,295

           

Agency:

         

Administration

5,408,409

5,493,856

5,524,480

5,420,389

5,425,389

Engineering & Construction

13,565,722

12,230,487

10,591,967

10,298,269

11,260,184

Planning

1,423,447

1,689,889

1,670,133

1,692,340

1,692,340

Maintenance-State System

30,373,207

31,719,813

31,367,719

32,210,566

32,428,956

Air, Rail & Public Trans.

3,534,935

5,297,893

5,548,328

6,933,267

10,712,866

Effective Date - RAPT Appropriation

0

0

0

230,000

(230,000)

Paving

2,685,000

6,831,740

6,673,791

7,815,707

7,965,707

Total Agency

56,990,720

63,263,678

61,376,418

64,600,538

69,255,442

           
Department of Motor Vehicles:          

Customer Service

10,073,612

10,863,685

11,335,319

12,292,000

12,428,767

Highway Safety

370,114

395,677

446,360

0

0

Total Department

10,443,726

11,259,362

11,781,679

12,292,000

12,428,767

           
Town Highways:          

Grants

21,252,000

21,252,000

21,252,000

21,252,000

21,252,000

Bridges

3,344,596

4,438,786

2,938,786

3,544,768

3,891,460

Emergency Fund

0

300,000

642,000

300,000

750,000

Class 1 Supplemental

0

0

125,000

125,000

125,000

Town Bridge/Culvert

1,764,000

1,900,000

1,900,000

2,250,000

2,250,000

Two for One Match

0

1,375,000

2,375,000

3,000,000

3,625,000

Vermont Local Roads Program

68,600

90,000

90,000

150,000

150,000

Total Town Highways

26,429,196

29,355,786

29,322,786

30,621,768

32,043,460

           

FUNCTION TOTAL - TRANSPORTATION

93,970,876

103,970,436

102,570,622

107,604,306

113,819,964

           
           

OTHER BILLS:

         
      
Agency / Department / ProgramFY 1994FY 1995FY 1996FY 1997FY 1998

Pay Act

1,115,043

845,407

1,371,295

86,180

1,354,803

Capitol Construction

0

0

455,000

2,906,767

0

Trans. Fd Budget Stabilization (JFO 1701)

0

0

404,581

0

0

S.346 (Trans. Maint. ($2,369,378), FEMA grants ($300,000), Road Salt $1M

0

0

3,669,378

0

0

Supplemental Town Highway Grants (Act 5 (FY96))

0

0

3,200,000

0

0

Transportation Capital Construction

0

0

1,160,000

1,588,300

0

Town Highways Weight Permit (Act 186 H.174)

0

70,000

0

0

0

Trans. Capital Construction (Act 211 H.880)

0

1,435,000

0

0

287,000

MV P&U Credit (Act 223 S.371)

0

500,000

0

0

0

           

TOTAL - OTHER BILLS

1,115,043

2,850,407

10,260,254

4,581,247

1,641,803

           

GRAND TOTAL - TRANSPORTATION FUND:

130,590,891

148,848,925

157,417,030

158,672,226

161,461,275