Finance Office
Tennessee Department Of Transportation Work Program
Budget Request
FY 2009 - 2010
CODE |
DESCRIPTION |
FEDERAL |
STATE |
OTHER |
TOTAL |
| 401 | D.O.T Headquarters | $800,000 | $14,769,000 | $0 | $15,569,000 |
| 402 | Bureau of Administration | $0 | $43,148,000 | $0 | $43,148,000 |
| 403 | Bureau of Engineering | $0 | $19,805,000 | $0 | $19,805,000 |
| 405 | Bureau of Environment and Planning | $0 | $5,683,000 | $0 | $5,683,000 |
| 412 | Field Engineering | $0 | $46,048,000 | $0 | $46,048,000 |
| 414 | Insurance Premiums | $0 | $9,000,000 | $0 | $9,000,000 |
| SUBTOTAL | $800,000 | $138,453,000 | $0 | $139,253,000 | |
| 430 | Equip. Purchases & Oper. | $0 | $26,555,000 | $0 | $26,555,000 |
| 451 | Highway Maintenance | $3,000,000 | $278,792,000 | $1,100,000 | $282,892,000 |
| 453 | Betterments | $0 | $10,000,000 | $100,000 | $10,100,000 |
| 455 | State Aid | $0 | $30,622,000 | $9,414,000 | $40,036,000 |
| 470 | State Industrial Access | $0 | $24,000,000 | $200,000 | $24,200,000 |
| 478 | Local Interstate Connectors | $0 | $5,000,000 | $5,000,000 | $10,000,000 |
| 481 | Capital Improvements | $0 | $4,200,000 | $0 | $4,200,000 |
| SUBTOTAL | $3,000,000 | $73,822,000 | $14,714,000 | $88,536,000 | |
| 416 | Mass Transit | $98,470,000 | $43,649,000 | $0 | $142,119,000 |
| 440 | Planning and Research | $14,000,000 | $5,500,000 | $0 | $19,500,000 |
| 472 | Interstate | $133,020,000 | $14,800,000 | $1,500,000 | $149,320,000 |
| 475 | Forest | $700,000 | $200,000 | $0 | $900,000 |
| 480 | Highway Construction | $546,368,000 | $146,954,000 | $14,950,000 | $708,272,000 |
| 488 | Bridge | $50,460,000 | $92,900,000 | $3,000,000 | $146,360,000 |
| 494 | Air, Water, and Rail | $13,500,000 | $64,000,000 | $7,500,000 | $85,000,000 |
| SUBTOTAL | $856,518,000 | $368,003,000 | $26,950,000 | $1,251,471,000 | |
| TOTAL D.O.T. | $860,318,000 | $885,625,000 | $42,764,000 | $1,788,707,000 | |
| FUNDING: | |||||
| Highway User Taxes | $617,000,000 |
||||
| Misc. Dept. Revenues | $21,125,000 |
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| Fund Balance & Reserves | $16,000,000 |
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| Bond Authorization | $80,000,000 |
||||
| Bridge Bonds | $87,500,000 |
||||
| Transportation Equity Fund | $64,000,000 |
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| TOTAL REVENUE | $885,625,000 |
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