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Indiana State Budget Agency

SBA > Budget Information > Budget Data > Previous Budgets > 1999-Passed Budget for the 1999-2001 Biennium > Transportation Transportation

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                                 TRANSPORTATION
Account                     State Agency         ---------Appropriations--------
Number  Fund/Center      Appropriation Name        FY 1999-00      FY 2000-01
------- ----------- ---------------------------- --------------- ---------------
                    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
------- ----------- ---------------------------- --------------- ---------------
                    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
======= =========== ============================ =============== ===============
                    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
------- ----------- ---------------------------- --------------- ---------------
                    Total Program Support
                               Dedicated Funds       28,640,483      22,817,950
======= =========== ============================ =============== ===============
                    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
------- ----------- ---------------------------- --------------- ---------------
                    Total Program-State
                               Dedicated Funds      450,179,122     385,341,985
======= =========== ============================ =============== ===============
                    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
------- ----------- ---------------------------- --------------- ---------------
                    Total Program-Federal
                               Federal Funds        431,592,927     439,722,347
======= =========== ============================ =============== ===============
                    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
------- ----------- ---------------------------- --------------- ---------------
                    Total Highway-Other
                               Dedicated Funds        2,413,273         812,937
======= =========== ============================ =============== ===============
------- ----------- ---------------------------- --------------- ---------------
                    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
======= =========== ============================ =============== ===============
                    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
------- ----------- ---------------------------- --------------- ---------------
                    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
======= =========== ============================ =============== ===============
------- ----------- ---------------------------- --------------- ---------------
                    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
======= =========== ============================ =============== ===============