Expenditures by Agency and Colleges

Drill Down Path


Statewide :  Expenditures

Agency:    Department of Transportation

Function:    Transportation

Program 3RD QTR 2017
2016
2015
2014
2013
Administrative And Support Services
$0
$0
$0
$0
Administrative And Support Services
$246,879,938
$245,476,201
$163,171,329
$222,476,760
Commonwealth Toll Facilities
$24,257,719
$22,820,251
$11,822,924
$16,739,328
Fin Assist To Localities For Ground Transportation
$913,512,948
$1,043,704,198
$480,622,518
$385,234,950
Ground Transportation Planning And Research
$3,506,272
$3,408,973
$2,277,945
$2,931,911
Ground Transportation System Planning And Research
$58,163,390
$57,551,292
$43,528,474
$48,434,418
Ground Transportation System Safety
$0
$0
$0
$0
Highway System Acquisition And Construction
$1,936,709,311
$1,729,845,376
$1,195,549,555
$1,575,600,025
Highway System Maintenance
$1,468,580,163
$1,241,248,459
$1,117,500,071
$1,337,433,806
Highway Systems Maintenance And Operations
$279,655,527
$238,588,334
$224,923,123
$288,092,072
Hwy System Acquisition/Contstruction Bond Proceeds
$0
$0
$0
$0
Non-Toll Supported Transportation Debt Service
$321,646,497
$313,740,535
$135,018,776
$339,284,689
Toll Facility Operations
$22,888,390
$10,265,652
$14,623,589
$9,329,154
excel