Department Of Transportation
State of Illinois
Appropriations Requiring General Assembly Action
($ thousands)
Fiscal Year 2011 Fiscal Year 2012
Enacted
Appropriation
Actual
Expenditure
Enacted
Appropriation
Estimated
Expenditure
Fiscal Year 2013
Recommended
Appropriation
Public Transit Operating Assistance Grants - Shelby County 547.4 547.4 602.1 602.1 662.3
Public Transit Operating Assistance Grants - South Central Mass 3,920.3 3,920.3 4,312.3 4,312.3 4,743.5
Transit
Public Transit Operating Assistance Grants - Springfield Mass Transit 10,502.8 7,906.1 11,553.1 8,534.2 12,708.4
District
Public Transit Operating Assistance Grants - St. Clair County Transit 38,414.3 38,414.3 42,255.7 42,255.7 46,481.3
District
Public Transit Operating Assistance Grants - Stateline Mass Transit 275.0 210.2 302.5 232.0 332.8
District (with Service to South Beloit)
Public Transit Operating Assistance Grants - Tazewell County 508.0 355.8 558.8 398.1 614.7
(Formerly Tazewell/Woodford)
Public Transit Operating Assistance Grants - West Central Mass 628.9 628.9 813.8 813.8 895.2
Transit District
Public Transit Operating Assistance Grants - Whiteside County 450.0 142.7 495.0 222.8 544.5
Public Transit Operating Assistance Grants - Woodford County 223.0 197.1 245.3 220.8 269.8
Public Transit Operating Assistance- Boone County 0.0 0.0 100.0 10.0 110.0
Public Transit Operating Assistance- Carroll County 0.0 0.0 120.0 25.0 132.0
Public Transit Operating Assistance- Cass County 0.0 0.0 100.0 10.0 110.0
Public Transit Operating Assistance- City of Ottawa (Serving LaSalle 0.0 0.0 800.0 100.0 880.0
County)
Public Transit Operating Assistance- DeKalb County 0.0 0.0 375.0 40.0 412.5
Public Transit Operating Assistance- Effingham County 0.0 0.0 300.0 30.0 330.0
Public Transit Operating Assistance- Fulton County 0.0 0.0 200.0 25.0 220.0
Public Transit Operating Assistance- Grundy County 0.0 0.0 230.0 25.0 253.0
Public Transit Operating Assistance- Hancock County 0.0 0.0 145.0 75.0 159.5
Public Transit Operating Assistance- Knox County 0.0 0.0 160.0 15.0 176.0
Public Transit Operating Assistance- Logan County 0.0 0.0 220.0 20.0 242.0
Public Transit Operating Assistance- Macon County 0.0 0.0 140.0 15.0 154.0
Public Transit Operating Assistance- Macoupin County 0.0 0.0 300.0 100.0 330.0
Public Transit Operating Assistance- Mason County 0.0 0.0 100.0 10.0 110.0
Public Transit Operating Assistance- Menard County 0.0 0.0 90.0 5.0 99.0
Public Transit Operating Assistance- Putnam County 0.0 0.0 50.0 5.0 55.0
Public Transit Operating Assistance- Rock Island/Mercer Counties 0.0 0.0 230.0 25.0 253.0
Public Transit Operating Assistance- Schuyler County 0.0 0.0 50.0 5.0 55.0
Public Transit Operating Assistance- Stark County 0.0 0.0 100.0 25.0 110.0
Public Transit Operating Assistance- Warren County 0.0 0.0 140.0 15.0 154.0
Reimbursement to State and Local Universities and Colleges for Cycle 9,193.5 3,947.6 9,245.9 4,105.5 9,140.4
Rider Safety Training Programs
RTA Debt Service Grants 130,700.0 130,089.0 131,000.0 131,000.0 131,000.0
RTA Operating Assistance Grants 285,000.0 285,000.0 293,700.0 293,700.0 302,711.0
Supports the Operation of Intercity Passenger Rail Services 750.0 404.0 600.0 328.5 540.0
Tort Claims 2,270.3 2,268.1 540.3 540.3 585.5
PACE Paratransit 0.0 0.0 3,825.0 3,825.0 0.0
Total Grants 1,389,093.5 1,188,702.8 1,470,095.7 1,250,361.6 1,504,661.1
TOTAL OTHER STATE FUNDS 2,469,788.5 1,998,170.9 2,643,873.0 2,190,997.4 2,637,972.1
FEDERAL FUNDS
Designated Purposes
Public Transportation Technical Studies - Federal Share 3,969.2 339.4 4,602.3 500.0 5,074.8
Total Designated Purposes 3,969.2 339.4 4,602.3 500.0 5,074.8
TOTAL FEDERAL FUNDS 3,969.2 339.4 4,602.3 500.0 5,074.8
TOTAL ALL FUNDS 2,552,792.3 2,076,712.8 2,669,915.3 2,212,922.4 2,662,471.6
Executive Budget for Fiscal Year 2013 Chapter 5 - 157
