PART III. Current Operations/Highway Fund
CURRENT OPERATIONS/HIGHWAY FUND
SECTION 3.1. Appropriations from the State Highway Fund for the maintenance and operation of the Department of Transportation and for other purposes as enumerated are adjusted for the fiscal year ending June 30, 2013, according to the following schedule. Amounts set out in parentheses are reductions from Highway Fund Appropriations for the 2012 2013 fiscal year.
Current Operations – Highway Fund 2012 2013
Department of Transportation
Administration $ 1,595,705
Division of Highways
Administration (164,266)
Construction (26,293,824)
Maintenance (60,832,242)
Planning and Research 0
OSHA Program 0
Ferry Operations (3,000,000)
State Aid
Municipalities (912,604)
Public Transportation (5,908,506)
Airports 0
Railroads (500,000)
Governor's Highway Safety Program 0
Division of Motor Vehicles 50,152,343
Other State Agencies, Reserves, and Transfers (67,266,606)
Capital Improvements 0
Total $ (113,130,000)
HIGHWAY FUND AVAILABILITY STATEMENT
SECTION 3.2. Section 3.2 of S.L. 2011 145 is repealed. The Highway Fund availability used in adjusting the 2012 2013 fiscal year budget is shown below:
Highway Fund Availability Statement 2012 2013
Unreserved Fund Balance $ 27,000,000
Revenue Based on Existing Law $ 2,062,680,000
Adjustment to Revenue Availability (Motor Fuels Tax) $ (46,650,000)
Adjustment to Revenue Availability (Civil Penalties) $ (22,000,000)
Revised Total Highway Fund Availability $ 2,021,030,000
Unappropriated Balance $ 0
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