Georgia Department of Transportation Meeting... · FY18 Amended Budget Recommendation Total...
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Georgia Department of Transportation Amended FY 2018 & FY 2019 Board Update Governor’s Budget Recommendation February 14, 2018
Transcript of Georgia Department of Transportation Meeting... · FY18 Amended Budget Recommendation Total...
Georgia Department of
Transportation
Amended FY 2018 & FY 2019
Board Update
Governor’s Budget Recommendation
February 14, 2018
FY18 Amended Budget
RecommendationTotal Transportation Funding: $1,925,801,439
$(200,000,000.00)
$-
$200,000,000.00
$400,000,000.00
$600,000,000.00
$800,000,000.00
$1,000,000,000.00
CapitalProjects
49%
GeneralOperations
11%
LMIG 10% RoutineMaintenance
23%
Payments toSRTA 5%
Intermodal2%
AFY18 MF/SGF
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Recommended Changes – State
Motor Fuel (Redistribution)
Governor and House
PROGRAM FY18 BASE CHANGE AFY18 REQUEST
Construction Admin $101,192,556 ($2,400,000) $ 98,792,556
Data Collections $ 1,851,687 $1,100,000 $ 2,951,687
Department Admin $69,324,177 ($2,700,000) $ 66,624,177
Planning $ 1,787,098 $ 500,000 $ 2,287,098
Traffic Mgmt $31,062,611 $5,000,000 $ 36,062,611
Payments to SRTA $28,548,612 ($1,500,000) $ 27,048,612
Total Change $ 0
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AFY18 State General Fund
Budget Recommendation
Governor and House
Program FY 18 AOB Change AFY18 RequestDepartment Admin $ 3,278 ($3,278) $ 0Intermodal $18,593,377 $25,217,888 $43,811,265Total Change $25,214,610
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FY19 Budget Request
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FY19 Budget RecommendationTotal State Budget: $1,916,080,040
(200,000,000.00)
-
200,000,000.00
400,000,000.00
600,000,000.00
800,000,000.00
1,000,000,000.00
1,200,000,000.00
CapitalProjects
52%
GeneralOperations
11%
LMIG10%
RoutineMaintenance
21%
Payments toSRTA 5%
Intermodal1%
FY19 MF/SGF
FY 19 Increase
FY 18 Base
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Program - MF FY18 BASE CHANGE FY19 Recommendation
Capital Construction $783,993,059 $ 51,004,633 $834,997,692
Data Collections $ 1,851,687 $ 1,100,000 $ 2,951,687
LMIG $179,885,000 $ 3,165,000 $183,050,000
Planning $ 1,787,098 $ 500,000 $ 2,287,098
Routine Maintenance $447,927,451 ($38,834,750) $409,092,701
Traffic Management $ 31,062,611 $ 7,000,000 $ 38,062,611
Payments to SRTA $ 28,548,612 $ 7,715,117 $ 36,263,729
TOTAL $ 31,650,000
FY19 Budget Recommendation
Program - SGF FY 18 AOB CHANGEFY19
Recommendation
Department Admin $ 3,278 ($ 3,278) $ 0
Intermodal $18,593,377 ($ 146,594) $18,446,783
Payments to SRTA $83,140,174 ($16,006,917) $67,133,257
Total Change ($16,156,789) 7
FY19 Bond Request• $100M General Obligation Bridge Bonds
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PARDON OUR PROGRESS
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