General assembly of north carolina

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 Section 3.2 of S.L. 2011 145 is repealed.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