Division of Budgets Tab 11 1 Department of Transportation 2009-10 Budget Act and Revised 2008-09 Budget Act Presented March 18, 2009.

Slides:

Advertisements

Similar presentations

Transportation Conformity Basics. What is Transportation Conformity? Transportation conformity (conformity) is a way to ensure that Federal funding and.

Advertisements

Transportation Conformity Basics Eddie Dancausse FHWA NC Division x112

1 Budget Committee Meeting August 30, FY Un-Restricted General Fund Final Budget Scenarios Including identified budget reductions of $1.2.

Regional Transportation Plan (RTP) Overview and Considering Greenhouse Gas Emissions in MTC’s 2035 RTP Joan Sollenberger, Chief Lisa Klein Division of.

Division of Budgets Caltrans July Presentation State Highway Account Balance Presented to the California Transportation Commission July 22, 2003.

Moving Ahead for Progress in the 21 st Century (MAP-21) – ROW Impacts Dianna Nausley, HQ RES Assistant Program Administrator Washington State Department.

Statewide Transportation Funding At Risk Your Name or Agency Date RTPA RCTF.

Ohio Planning Conference Transportation Connects Ohio 1 Rich Winning Ohio Department of Transportation Acting Deputy Director, Division of Finance July.

Walnut Valley Unified School District Board of Trustees March 19, Second Interim Financial Report.

1 Quarterly Budget Update Michael E Finn February 23, 2012.

Congressional Budget Office IMF Fiscal Affairs and Research Departments Conference on Fiscal Policy Implementation Lags of Fiscal Policy Doug Elmendorf.

Proposition 1B and the Strategic Growth Plan Randell Iwasaki California Department of Transportation.

California State Association of Counties Executive Committee January 28, 2010 – Sacramento, CA Governor’s Proposed Budget Fiscal Year

City of Orlando FY2010 Proposed Budget September 14, 2009.

CALIFORNIA’S LEADERSHIP IN RENEWABLE ENERGY: BUILDING AN ENVIRONMENTALLY AND ECONOMICALLY SUSTAINABLE FUTURE Manal Yamout Special Advisor to the Governor.

1 Public Finance Public finance is the field of economics that studies government activities and the alternative means of financing government expenditures.

Kentuckians for Better Transportation Road Fund Update Tammy S. Branham January 21, 2010.

DECATUR COUNTY BOARD OF EDUCATION ANNUAL BUDGET REPORT May 2011 The mission of the Decatur County School System is to strive for excellence in meeting.

Monroe County Board Budget Issues Still No Easy Answers August 25, 2010.

FY Budget Presentation to Board of Finance March 17, 2014 Administration Ernie Orgera, Director of Operations.

Division of Budgets August 22, 2012 Budget and Allocation Capacity Update Presented to the California Transportation Commission Tab 14.

December 12-13, 2007 Item 4.4 Tab 31 California State Rail Plan to

What Kind Of Colorado Do You Want?. 3 Proposals on 2010 Ballot Prop 101: Significantly reduces local and state support for public services, in particular.

Division of Budgets August 22, 2012 Tab 15 Moving Ahead for Progress in the 21 st Century (MAP-21)

Transportation Services Budget February 4, 2010 Josh Davis, Director 1.

Ottawa Update TBWG, Boston Ted Mackay, Transport Canada April 14, 2010.

MAP-21: Impacts to New Starts and Small Starts Senate Transportation Finance and Policy Committee Mark W. Fuhrmann Program Director, New Starts February.

Jack Basso American Association of State Highway and Transportation Officials Business Meeting of the AASHTO Standing Committee on Finance and Administration.

Texas Transportation Funding State Senator Robert Nichols.

FY (+1?) BUDGET PROPOSAL The big, painful picture….

Metro’s Capital Improvement Needs Presented to the National Capital Region Transportation Planning Board By Tom Harrington, Director of Long Range Planning.

American Recovery and Reinvestment Act of 2009 CAPITAL REGION TRANSPORTATION PLANNING AGENCY.

Division of Budgets July 6, 2011 Transportation Funding in California.

Balanced Growth Very Different Outcomes for Middle Income Families compared to

TRANSIT REVENUE AND FUNDING UPDATE Robert Dunlavey – Director Transit & Parking Joanne Parker – Transit Planner March 10, 2009.

Kern Council of Governments Overall Work Program/ Financial Plan Process March 20, 2003.

May Revise. Governor’s May Revise Summary No Suspension of Prop 98 COLA 5.66% but Deficited to 0% Categorical Programs reduced by 6.5% No Funding for.

DPS Budget Presentation John Arnold-Director Governor’s Office of Strategic Planning and Budgeting December 15, 2010.

1 Current Funding of Surface Transportation Infrastructure Briefing for the National Surface Transportation Infrastructure Financing Commission April 25,

November 13, November 4, 2014 Election – Passage of Proposition 2 – Prop 98 Rainy Day Reserve – Public School System Stabilization Account (PSSSA)

May 31, 2012 James M. Bass Chief Financial Officer Texas Department Of Transportation F Y – L A R D I S C U S S I O N Work with others.

Prop 1B: Infrastructure Bonds 2007 Bay Area Vendor Fair Oakland, CA May 24,2007 Bay Area Transportation:

Federal Tools for Financing Idle Reduction Federal Highway Administration National Resource Center Jennifer R. Mayer (415)

1 Louisiana: Our Energy Future 2009 American Recovery & Reinvestment Act.

Presented by: Peter Loughlin September 23, THE PAST YEAR September 30, 2009 Program Expired Short Term Extensions – GF Transfers $8b in 08, $7b.

Federal Funding Strategies Update Internal Working Document Update on Federal Funding California High-Speed Rail Authority In Partnership with: Kadesh.

Arizona School Finance Module II: Outside the RCL.

Presentation to be given at: Senate Budget Subcommittee on Transportation, Tourism, and Economic Development House Transportation & Economic Development.

March 24, 2009 City of Berkeley Budget Transparency, Internal Controls, and Delayed Action on Audits.

Statewide Transportation Funding At Risk Your Name or Agency Date RTPA RCTF.

StudentsAchievement 1. Desired Future STUDENT ENROLLMENT CONTINUING TO DECLINE 2 63,865 63,388.

Tab 72 (Ref 3.8) Division of Budgets1 Department of Transportation Quarterly Finance Report Second Quarter Presented to the California Transportation.

 State budget $3 billion dollar deficit  30% shortfall for upcoming year  Temporary sales tax results in approximately $1 billion saved  Cuts.

TWIN RIVERS UNIFIED 2010/11 ADOPTED BUDGET Presented to the Board of Trustees June 29, 2010.

Budget Hearing August 5,2014. This document summarizes South Kitsap School District’s budget for the schools year (September 1, 2014 through.

IMPACT FEE GRANT PROGRAM FOR NFPs Discussion Item March 6, 2012 Board of County Commissioners.

Division of Budgets January 25, 2012 Budget and Allocation Capacity Update Presented to the California Transportation Commission Tab 13.

California State Association of Counties January 2010 Governor’s Proposed Budget Unrealistic Assumptions, Significant Risks, and Cost Shifts.

Resolving Regional Challenges SOUTHERN CALIFORNIA ASSOCIATION GOVERNMENTS of Resolving Regional Challenges.

NYS Department of Environmental Conservation Sustainable Water Infrastructure Accomplishments and Next Steps.

Oxnard College Campus Budget Forum Presented by: Richard Duran, President John al-Amin, VP Business Services Scott Corbett, President Academic Senate April.

Get Out the Vote 2015 Campaign in support of Transportation Funding Bill - Texas Proposition 7 on the November 3, 2015 Ballot.

Division of Budgets Tab 7 (3.1) 1 Caltrans Monthly Finance Report Presented to the California Transportation Commission September 15, 2004.

Department of Transportation FY 2013 Transportation Budget is $29.8 million  ($495,000) or 1.6 percent lower than FY 2012 Revised Budget FY 2013 Sources:

State Legislative Update and Government Relations Overview

Proposed Budget for Adoption

San Mateo-Foster City School District

Department of Environmental Quality Division of Water Resources

Department of Environmental Quality

Department of Environmental Quality Division of Water Resources

Presentation transcript:

Division of Budgets Tab 11 1 Department of Transportation Budget Act and Revised Budget Act Presented March 18, 2009

Budget Act n Capital Outlay includes $2.44B in Prop 1B n Local Assistance includes $550M in Prop 1B funds

Budget Act Revisions Significant Issues No Tribal gaming repayment Reduction of STA transfer HUTA payment delayed to locals

Budget Act Significant Issues Fully funded Proposition 42 No Tribal gaming repayments Elimination of STA transfer Future spillover to the MTF

Budget Act Economic Stimuli State economic stimulus nRelief from environmental and permits (exp. 12/31/2011) nDesign-build 10 SHS & 5 local projects (exp. 12/31/2014) nExpanded authority on PPP (exp. 12/31/2016) nSettlement on Hwy 50 and Caldecott Federal economic stimulus nNot included in and Budgets

Budget Act Transportation Program Impacts SHOPP nLower fuel consumption nNo Tribal STIP nProp 1B TFA Capacity nProp 42 transfer of $1.483B TCRP n$83M nNo Tribal ARRA - $2.57B for Highways nRequires budget changes