Transportation
Public Transportation
Actual FY 2024Actual FY 2025Revised FY 2026Recommended FY 2027Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation15,575,80015,575,80015,575,80015,093,50015,093,500
Continuing Approp-General Fund17,302,73125,280,23323,914,800\n(482,300)
Budget Reduction-General Fund
Total General Fund32,878,53140,856,03339,008,30015,093,50015,093,500
Restricted Funds
Balance Forward12,601
Current Receipts681,0532,042,425865,100735,100749,600
Non-Revenue Receipts(33,100)143,654(143,700)
Total Restricted Funds647,9532,198,680721,400735,100749,600
Federal Fund
Balance Forward220,037140,077(128,900)
Current Receipts33,477,48240,502,356236,076,20041,838,10041,873,800
Total Federal Fund33,697,51940,642,433235,947,30041,838,10041,873,800
TOTAL SOURCE OF FUNDS67,224,00483,697,146275,677,00057,666,70057,716,900
EXPENDITURES BY CLASS
Personnel Costs2,431,0182,280,1123,043,1003,132,0003,182,200
Operating Expenses92,15190,673109,200109,400109,400
Grants Loans Benefits39,267,92357,540,526272,524,70054,425,30054,425,300
TOTAL EXPENDITURES41,791,09259,911,311275,677,00057,666,70057,716,900
EXPENDITURES BY FUND SOURCE
General Fund7,598,29716,941,24539,008,30015,093,50015,093,500
Restricted Funds635,3522,198,680721,400735,100749,600
Federal Fund33,557,44340,771,386235,947,30041,838,10041,873,800
TOTAL EXPENDITURES41,791,09259,911,311275,677,00057,666,70057,716,900
EXPENDITURES BY UNIT
Public Transportation40,674,94158,719,975274,470,60056,446,60056,482,300
Multi-Modal Transportation480,799485,000485,000485,000485,000
Human Services Delivery635,352706,336721,400735,100749,600
TOTAL EXPENDITURES41,791,09259,911,311275,677,00057,666,70057,716,900
The Public Transportation appropriation unit is comprised of three programs: Public Transportation, Multi-Modal, and Human Services Transportation Delivery. The Public Transportation program offers technical and financial assistance to public transportation providers and the metropolitan planning organizations throughout the state through the following federal programs: Sections 5303, 5307, 5309, 5310, 5311, 5316, and 5317. Federal Funds, combined with General Fund and local matching funds, allow public transit authorities to acquire buses and vans.
Also included in the Public Transportation program is funding for Non-public School Transportation, a program that provides grants to non-public schools so that they may offer bus service to their students.
The Multi-Modal program partners with the 15 area development districts with respect to regional and statewide transportation planning processes. This partnership generates public involvement with respect to identifying and prioritizing needs and assists in the project recommendation process, including the coordination of the Statewide Transportation Plan, the State Transportation Improvement program, and the Six-Year Highway Plan.
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