Sec. B-1. Allocation. The following funds are allocated from the Highway Fund for the fiscal years ending June 30, 2002 and June 30, 2003 to carry out the purposes of this Part.
TRANSPORTATION, DEPARTMENT OF 17
Highway and Bridge Improvement 0406
Administer a highway and bridge capital program on the federal-aid and state system.
New Initiative: Deallocates funds for highway improvement projects to stay within available resources.
Highway Fund 2001-02 2002-03
Personal Services $200,000 $200,000
All Other (2,726,000) (3,326,000)
Capital Expenditures (8,502,434) (18,739,881)
____________ ____________
Total (11,028,434) (21,865,881)
Local Bridges 0355
Administer a capital program for 1,714 local bridges.
New Initiative: Deallocates funds for town bridge improvement projects to stay within available resources.
Highway Fund 2001-02 2002-03
Personal Services (200,000) (200,000)
All Other (50,000) (50,000)
Capital Expenditures (250,000) (250,000)
____________ ____________
Total (500,000) (500,000)
Urban-Rural Initiative Program 0337
Administer the Urban-Rural Initiative Program.
New Initiative: Deallocates funds for highway improvement projects to stay within available resources resulting in less funds distributed to local governments.
Highway Fund 2001-02 2002-03
All Other (1,750,000) (1,750,000)
____________ ____________
Total (1,750,000) (1,750,000)
Bond Interest - Highway 0358
Supports the Highway and Bridge Improvement program by ensuring Highway Fund bond interest is paid according to terms.
New Initiative: Deallocates bond interest funds no longer required due to a shift in bonding from Highway Fund to General Fund and through a delay in the issuance of bonds.
Highway Fund 2001-02 2002-03
All Other (900,000)
____________ ____________
Total (900,000)
Bond Retirement - Highway 0359
Supports the Highway and Bridge Improvement program by ensuring Highway Fund bond interest is paid according to terms.
New Initiative: Deallocates funds for Bond Retirement no longer required due to a shift in bonding from Highway Fund to General Fund and through a delay in the issuance of bonds.
Highway Fund 2001-02 2002-03
All Other (1,500,000)
____________ ____________
Total (1,500,000)
TRANSPORTATION, DEPARTMENT OF 17
Department totals 2001-02 2002-03
Department Summary - All Funds (13,278,434) (26,515,881)
Department Summary - Highway Fund (13,278,434) (26,515,881)
STATEWIDE SUMMARY - ALL FUNDS (13,278,434) (26,515,881)
STATEWIDE SUMMARY - HIGHWAY FUND (13,278,434) (26,515,881)
Emergency clause. In view of the emergency cited in the preamble, this Act takes effect when approved.
Effective May 25, 2001.
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