General assembly of north carolina

PART IV. Highway Trust Fund Appropriations
CURRENT OPERATIONS/HIGHWAY TRUST FUND

SECTION 4.1. Appropriations from the State Highway Trust 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 brackets are reductions from Highway Trust Fund Appropriations for the 2012 2013 fiscal year.

Current Operations – Highway Trust Fund 2012 2013
Program Administration $ (1,516,320)

Intrastate System (9,338,145)

Aid to Municipalities (979,789)

Secondary Roads (979,789)

Urban Loops (3,775,957)

Turnpike Authority (30,500,000)

Transfer to General Fund 0

Transfer to Highway Fund 0

Debt Service 0

Mobility Fund 75,500,000

Reserves (45,000,000)
Grand Total Current Operations $ (16,590,000)
HIGHWAY TRUST FUND AVAILABILITY STATEMENT

SECTION 4.2. Section 4.2 of S.L. 2011 145 is repealed. The Highway Trust Fund availability used in developing the 2012 2013 fiscal year budget is shown below:

Highway Trust Fund Availability 2012 2013
Unreserved Fund Balance $ 15,000,000

Revenue Based on Existing Law 1,070,870,000

Adjustment to Revenue Availability (Motor Fuels Tax) (15,550,000)
Revised Total Highway Trust Fund Availability $1,070,320,000