Supplemental Information Legislative Phase Budget Presentation -Senate May 1, 2015
Capitol Investments Supplemental Information Budget Table of Contents SUPPLEMENTAL INFORMATION Requested by Senate Leadership NHDOT Budget Version History .......................................................................179 Budget Summary Comparison - Activity Sheet ...................................................180 Budget Summary Comparison - Aeronautic, Rail and Transit ...............................181 Budget Summary Comparison - Administration .................................................182 Budget Summary Comparison - Operations ......................................................183 Budget Summary Comparison - Project Development ........................................184 Budget Summary Comparison - Municipal Aid ...................................................185 Budget Summary Comparison - State Construction .............................................186 Budget Summary Comparison - Federal Construction .........................................187 Budget Summary Comparison - Turnpikes .........................................................188 History of Road Toll Revenue and Registration Fees – Highway Fund 1987-2017 ....189 Budgetary Details of SB 367 - $0.042 Increase in Road Toll ...............................190 History of Unrestricted Highway Fund Revenue – 2008-2017 ..............................191 History of NHDOT HF Operating Expenses – 2008-2017 ...................................192 History of NHDOT Authorized Positions – 2008-2017 ........................................193 History of Federal Revenue ...............................................................................194 History of Turnpike Revenue .............................................................................195 History of Payments from Turnpike to Highway Fund for Asset Transfer .................196 History of Authorized Transportation Debt ..........................................................197 History of Project Advertising Schedule ..............................................................198 Requested by the Senate Finance Committee Projected TIFIA Financing Schedule ...................................................................199 Provide a copy of the Welcome Center Study Contract – G&C Item Request ...200-201 Provide details of the $80,000 revenue line in the 2016 budget request for Welcome Centers ...........................................................................................202 Provide a 3-5 year history of Highway Funded winter maintenance expenses ........203 Provide additional information about the DOT requests for heavy equipment purchases Legislative Budget Assistant Performance Audit ...............................................204 Schedule of 2016-2017 Governor’s Budget Equipment Worksheet ..................205 Schedule of age of existing equipment ....................................................206-208 Schedule of estimate of locations for new equipment if authorized (map) ..........209 Schedule of Vehicle Inventory – Units Exceeding Replacement Parameters ........210
Budget Summary Comparison Requested by Senate Leadership Supplemental Information NH DOT BUDGET VERSION HISTORY A B C D E F G H I J K 1 Increase/Decrease from Prior Version 2 NH DOT BUDGET VERSION DATE FY 2014 FY 2015 FY 2016 FY 2017 FY 2016 FY 2017 Biennium 3 Agency Request 10/1/2014 $ 580,518,909 $ 602,318,971 $ 648,514,380 $ 653,768,747 4 5 Governor Submittal to House 2/15/2015 $ 580,518,909 $ 602,318,971 $ 600,160,801 $ 609,362,386 $ (48,353,579) $ (44,406,361) $ (92,759,940) 6 7 HB 357 House Finance Initial Reductions 3/12/2015 $ 580,518,909 $ 602,318,971 $ 589,810,801 $ 599,512,386 $ (10,350,000) $ (9,850,000) $ (20,200,000) 8 9 HB 357 House Finance w/Back of the Budget Cuts 3/19/2015 $ 580,518,909 $ 602,318,971 $ 555,810,801 $ 565,512,386 $ (34,000,000) $ (34,000,000) $ (68,000,000) 10 11 HB 0001 Amended Prior to the Full House Vote 3/26/2015 $ 580,518,909 $ 602,318,971 $ 575,810,801 $ 590,249,011 $ 20,000,000 $ 24,736,625 $ 44,736,625 12 13 Agency to HB 1 ‐ A Amended Comparison $ (72,703,579) $ (63,519,736) $ (136,223,315) 14 ‐ 10.46% 15 Note: $42.6 million of $46 million increase in DOT Agency Budget from 2015 to 2016 was to budget Turnpike Capital Accounts for first time. 16 Note: Additional $33.5 million increase in DOT Agency Budget from 2015 to 2016 was to also attributable to SB 367 increase in Road Toll. 179 SUPPLEMENTAL INFORMATION
Budget Summary Comparison Requested by Senate Leadership Supplemental Information FY 2016 & FY 2017 Activity Summary FY 2014 FY 2015 FY 2016 FY 2017 Activity Actual Adj. Budget Agency Governor's Adjustment House Agency Governor's Adjustment House Aero, Rail & Transit Fund 10 - Activity 964010 10,235,865 17,797,948 28,393,647 16,971,067 0 16,971,067 27,644,513 16,281,056 0 16,281,056 Aero, Rail & Transit Fund 15 - Activity 964015 196,987 206,224 221,262 218,109 0 218,109 227,635 223,997 0 223,997 Administration - Activity 960015 32,725,535 34,434,499 36,200,295 34,655,204 0 34,655,204 35,738,888 34,558,550 0 34,558,550 Division of Finance - Activity 960215 2,673,804 3,057,186 3,305,721 3,253,919 0 3,253,919 3,401,387 3,342,180 0 3,342,180 Division of Policy & Admin. - Activity 960315 1,736,658 2,082,352 2,371,727 2,284,088 0 2,284,088 2,413,871 2,317,167 0 2,317,167 Division of Operations - Activity 960515 121,328,559 127,043,413 152,172,314 135,120,925 -8,650,000 126,470,925 151,989,835 137,544,870 -8,649,999 128,894,871 Division of Project Development - Activity 962015 34,405,014 38,845,123 39,660,138 38,173,328 0 38,173,328 40,447,592 38,905,015 0 38,905,015 Municipal Aid - Activity 962515 53,826,943 85,419,438 73,815,704 62,318,777 -4,000,000 58,318,777 72,949,118 62,525,777 -4,000,000 58,525,777 Construction Program Funds - Activity 963015 21,593,312 56,243,067 56,554,416 56,524,190 -11,700,000 44,824,190 56,457,611 56,427,386 -6,463,376 49,964,010 180 Consolidated Federal Aid Program 963515 148,691,620 122,816,203 109,320,112 104,320,113 0 104,320,113 109,648,113 104,648,113 0 104,648,113 Turnpike System - Activity 961017 153,104,612 114,373,518 146,499,044 146,321,081 0 146,321,081 152,850,184 152,588,275 0 152,588,275 Activity Totals 580,518,909 602,318,971 648,514,380 600,160,801 -24,350,000 575,810,801 653,768,747 609,362,386 -19,113,375 590,249,011 SUPPLEMENTAL INFORMATION
Budget Summary Comparison Requested by Senate Leadership Supplemental Information FY 2016 & FY 2017 Division of Aero, Rail & Transit Summary - Activity 964010 and 964015 FY 2014 FY 2015 FY 2016 FY 2017 Activity/Accounting Unit Actual Adj. Budget Agency Governor's Adjustment House Agency Governor's Adjustment House Aero, Rail & Transit Fund 10 - Activity 964010 Org. 2021 Federal Local Projects 600,432 1 8,000,000 2,000,000 - 2,000,000 8,000,000 2,000,000 - 2,000,000 Org. 2107 Aeronautics 909,386 1,063,767 1,162,777 960,947 0 960,947 1,177,327 982,964 0 982,964 Org. 2916 Public Transportation 8,480,717 15,719,249 17,584,040 12,391,545 0 12,391,545 16,816,953 11,675,767 0 11,675,767 Org. 2931 Railroad 200,892 1,011,746 1,640,828 1,612,573 (0) 1,612,573 1,644,231 1,616,323 (0) 1,616,323 Org. 2936 Reimbursable Maint & Repair 38,818 2 2 2 - 2 2 2 - 2 Org. 2937 Compensation Benefits 5,620 3,183 6,000 6,000 - 6,000 6,000 6,000 - 6,000 Activity 964010 Total 10,235,865 17,797,948 28,393,647 16,971,067 0 16,971,067 27,644,513 16,281,056 0 16,281,056 Aero, Rail & Transit Fund 15 - Activity 964015 Org. 2049 Land Interest - - - - - - - - - - 181 Org. 2058 Maint & Critical Repairs - - - - - - - - - - Org. 3030 Rideshare-Bike/Ped Program 196,987 206,224 221,262 218,109 - 218,109 227,635 223,997 - 223,997 Activity 964015 Total 196,987 206,224 221,262 218,109 - 218,109 227,635 223,997 - 223,997 Activity Totals 10,432,852 18,004,172 28,614,909 17,189,176 0 17,189,176 27,872,148 16,505,053 0 16,505,053 SUPPLEMENTAL INFORMATION
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