FY2008 Expended FY2009 Budget As Passed
Vtrans Total Budget:
State Total $191,827,193 $192,352,508
Federal Total $173,380,370 $203,753,166
Local/Other $6,637,766 $6,964,561
Central Garage Fund $14,013,374 $14,930,774
Vtrans Total $385,858,703 $418,001,009
Rail State $8,559,935 $8,538,901
Rail Federal $4,780,900 $8,256,000
Rail Total $13,340,835 $16,794,901
Rail % of State Funding 4.5% 4.4%
Rail % of Total 3.5% 4.0%
However see below - the budget does not necessarily perfectly reflect the actual spending.
The story here is that the Agency of Transportation has consistently been spending less than the legislature has directed, with paving & maintenance consistently getting a larger share than directed. Why has rail been the place for the agency to make up it's budget shortfall?