Senate Finance Committee Governor’s Recommended Budget FY2018-2019 April 24, 2017
Senate Finance Committee Table of Contents GOVERNOR’S RECOMMENDED BUDGET FY 2018-2019 Governor’s Recommended Budget FY 2018 - 2019 ...............................................1 NHDOT Budget ..................................................................................................2 Operating Expenses .............................................................................................3 Municipal Aid and Construction Expenses ..............................................................4 Fleet Historic Investment .......................................................................................5 Fleet Replacement Evaluation Criteria ...................................................................6 Repair Examples ...............................................................................................7-8 Historical Highway Funded Winter Maintenance .....................................................9 Fiscal Year 2018-2019 Activity Summary ............................................................10 Fiscal Year 2018-2019 Division of Aeronautics, Rail and Transit Summary .............11 Fiscal Year 2018-2019 Administration Summary ..................................................12 Fiscal Year 2018-2019 Division of Operations Summary ......................................13 Fiscal Year 2018-2019 Division of Project Development Summary ........................14 Fiscal Year 2018-2019 Municipal Aid Summary ..................................................15 Fiscal Year 2018-2019 Construction Program Summary .......................................16 Fiscal Year 2018-2019 Consolidated Federal Aid Program Summary ....................17 Fiscal Year 2018-2019 Turnpike System Summary ...............................................18 Current State of Infrastructure .............................................................................19 Road Condition .................................................................................................20 State Bridge Condition .......................................................................................21
Senate Finance Committee GOVERNOR’S RECOMMENDED BUDGET FY 2018-2019 State of New Hampshire Department of Transportation Governor’s Recommended Budget FY2018 – 2019 • Based on 100% of FY2017 Adjusted Authorized for FY2018 and 101% of FY2017 Adjusted Authorized for FY2019, exclusive of salary and benefits. • There are no new or expanded programs included in the budget. • General Fund reduction of $86 thousand in FY2018 and $74 thousand in FY2019. Reductions primarily to Aeronautics for installation and maintenance of state owned navigational aids, funds for training and overtime related to regulation and compliance of unmanned aircraft systems or drones and training to maintain compliance with Federal Aviation Administration (FAA) Block Grant Program. • Equipment reduced by $2 million in FY2018 from Agency Efficiency Request. • Winter Maintenance funded at FY2017 Adjusted Authorized Budget level which is approximately $4 million below the 3 year average. • State Aid Construction Program reduced by $1.7 million in FY2018 and $800 thousand in FY2019. • Retiree Health reduced by $500 thousand in FY2018 and $900 thousand in FY2019. • Shared Service Center personnel transferred into Department of Transportation from Department of Administrative Services (3 positions). Net effect of transfer is neutral to Highway and Turnpike funds of the Department. 1
Senate Finance Committee NHDOT Budget GOVERNOR’S RECOMMENDED BUDGET FY 2018-2019 Transportation funding in New Hampshire is complex and made up of a number of funding sources, reflected in NHDOT’s budget. The major funding sources are Highway Funds, Federal Funds, Turnpike Funds, Other Funds and a small amount of General Funds. NHDOT’s overall budget is comprised of these various funding sources. The budget is summarized into two major Categories: • Operating Budget – the cost to operate and maintain the existing transportation system, as well as to plan, engineer, and oversee construction of transportation projects. The operating budget includes the services of approximately 1,600 dedicated men and women and associated resources to meet this effort. • Municipal Aid and Construction Budget – The portion of NHDOT’s budget that goes to Municipalities, whether direct pass through or indirect technical/program assistance, and to fund capital improvement construction projects. NHDOT Budget $359M $241M 54% 46% Operating Municipal Aid and Construcution 2
Senate Finance Committee Operating Expenses GOVERNOR’S RECOMMENDED BUDGET FY 2018-2019 For the NHDOT, our primary responsibility is to operate and maintain the existing transportation system and to plan, engineer and oversee construction of all transportation projects. NHDOT’s budget is made up of the following areas: • Division of Aeronautics Rail and Transit • Executive Office, Finance, Policy and Administration • Division of Operations, including winter maintenance, fleet maintenance and fuel distribution • Division of Project Development • Turnpike Systems Operations We strive every day to provide value for the resources entrusted to us by our fellow citizens and Operating Budget through the appropriation granted by the Governor and the New Hampshire General Court. Highway 154 Federal Aid 41.5 In total, the actual spending in State Fiscal Year 2016 for Operating Costs as well as the Turnpikes 37.2 Other 9.5 Agency’s and the Governor’s requested budgets are below. General 0.9 To resize chart data range, drag lower right corner of range. Operating Expenses FY16 Funding Sources Actual FY16 Highway Federal Aid Turnpikes General Other $228.5 M $136.5 M $33.1 M $37.8 M $0.8 M $20.3 M Adj. Auth. FY17 Highway Federal Aid Turnpikes General Other $279.1 M $159.6 M $41.3 M $48.1 M $0.9 M $29.2 M Investment Levels Agency Efficiency FY18 Highway Federal Aid Turnpikes General Other $286.2 M $173.8 M $45.3 M $45.7 M $1.1 M $20.3 M Agency Efficiency FY19 Highway Federal Aid Turnpikes General Other $290.9 M $173.9 M $49.0 M $46.2 M $1.1 M $20.7 M Governor Request FY18 Highway Federal Aid Turnpikes General Other $283.0 M $171.4 M $45.3 M $45.7 M $1.0 M $19.6 M Governor Request FY19 Highway Federal Aid Turnpikes General Other $289.2 M $173.1 M $49.0 M $46.3 M $1.1 M $19.7 M Authorized Positions FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 1734 1727 1650 1650 1639 1639 1643 1643 3
Senate Finance Committee Municipal Aid and Construction Expenses GOVERNOR’S RECOMMENDED BUDGET FY 2018-2019 Below are the primary areas of assistance to municipalities and construction programs including: • Block Grant Aid to Cities and Towns • State Aid Bridge and State Aid Highway Programs • Betterment Program and SB 367 Construction program • Consolidated Federal Aid Program and Municipal Aid - Federal Municipal Aid and Construction Budget Highway 42 • GARVEE Bonded Construction and Debt Service Federal Aid 148 Turnpikes 91.6 • Turnpike Renewal and Replacement, Capital Construction, and Debt Service Betterment 22.4 General 0 • Railroad Revolving Loan and Special Railroad Fund SB 367 19.9 Other 18.3 Municipal Aid and Construction Expenses FY16 Funding Sources Actual Highway Federal Turnpikes Betterment General SB 367 Other FY 16 Aid $308.0 M $35.4 M $133.1 M $88.7 M $25.7 M $23.2 M $1.9 M Adj. Auth Highway Federal Turnpikes Betterment General SB 367 Other FY 17 Aid $324.5 M $32.2 M $130.4 M $101.8 M $21.2 M $26.1 M $12.8 M Investment Levels Agency Efficiency Highway Federal Turnpikes Betterment General SB 367 Other FY 18 Aid $333.5 M $29.9 M $146.2 M $93.0 M $21.6 M $34.3 M $8.5 M Agency Efficiency Highway Federal Turnpikes Betterment General SB 367 Other FY 19 Aid $328.0 M $31.1 M $146.0 M $86.3 M $21.6 M $34.3 M $8.7 M Governor Highway Federal Turnpikes Betterment General SB 367 Other Request FY 18 Aid $332.6 M $28.0 M $146.2 M $93.0 M $21.6 M $34.4 M $9.4 M Governor Highway Federal Turnpikes Betterment General SB 367 Other Request FY 19 Aid $328.1 M $30.3 M $146.0 M $86.3 M $21.6 M $34.3 M $9.6 M 4
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