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
Grant to the RTA for Reimbursing Service Boards for Reduced Fares 0.0 0.0 17,570.0 17,570.0 23,410.3
to Students, Handicapped Persons and the Elderly
Grants to Local Governments- County Apportionment 215,300.0 202,558.8 212,868.0 197,700.0 212,868.0
Grants to Local Governments- Municipalities Apportionment 302,025.0 284,081.7 298,040.0 277,300.0 298,040.0
Grants to Local Governments- Townships and Road Districts 97,675.0 91,935.4 96,592.0 89,700.0 96,592.0
Apportionment
Local Government 0.08 Incentive Grants 12,923.9 1,568.0 16,355.9 2,500.0 18,855.9
Local Government Alcohol Safety Grants 16,548.7 3,801.4 16,747.3 4,750.0 15,997.3
Local Government Highway Safety Project Grants 19,417.1 7,239.9 22,277.2 8,000.0 24,377.2
Local Government Motor Carrier Safety Grants 0.0 0.0 200.0 0.0 400.0
Local Traffic Signal Maintenance Agreements 3,000.0 899.1 3,000.0 1,000.0 3,500.0
Local Traffic Signal/City, County and Other Maintenance Agreements 24,836.5 5,817.7 24,010.0 8,000.0 22,010.0
Passenger Rail Operating Assistance - Amtrak 0.0 0.0 26,000.0 26,000.0 26,000.0
Public Transit Operating Assistance Grants - Bloomington 5,890.9 5,161.0 6,480.0 5,577.6 7,128.0
Public Transit Operating Assistance Grants - Bond County 236.0 236.0 259.6 259.6 285.6
Public Transit Operating Assistance Grants - Bureau County 491.5 491.5 540.7 540.7 594.8
Public Transit Operating Assistance Grants - Champaign 20,636.0 20,100.2 22,699.6 21,650.1 24,969.6
Public Transit Operating Assistance Grants - Champaign County 434.0 40.7 477.4 119.4 525.1
Public Transit Operating Assistance Grants - City of 629.2 359.7 692.1 408.3 761.3
Freeport/Stephenson County
Public Transit Operating Assistance Grants - Coles County 361.0 289.4 397.1 325.6 436.8
Public Transit Operating Assistance Grants - CRIS Rural Mass Transit 508.1 396.8 558.9 435.9 614.8
(Formerly Vermilion County)
Public Transit Operating Assistance Grants - Danville 1,876.2 1,384.8 2,063.8 1,512.2 2,270.2
Public Transit Operating Assistance Grants - Decatur 5,158.2 3,440.5 5,674.0 3,653.1 6,241.4
Public Transit Operating Assistance Grants - DeKalb 2,422.4 2,361.8 2,664.6 2,593.8 2,931.0
Public Transit Operating Assistance Grants - East Central Illinois Mass 250.0 250.0 275.0 275.0 302.5
Transit District
Public Transit Operating Assistance Grants - Galesburg 1,172.6 830.5 1,289.9 908.3 1,418.9
Public Transit Operating Assistance Grants - Henry County 276.9 276.9 304.6 304.6 335.1
Public Transit Operating Assistance Grants - Jackson County 319.8 319.8 351.8 351.8 387.0
Public Transit Operating Assistance Grants - Jo Daviess County 379.1 317.7 417.0 350.3 458.7
Public Transit Operating Assistance Grants - Kankakee County 493.1 331.9 542.4 363.4 596.6
(Formerly Kankakee/McLean)
Public Transit Operating Assistance Grants - Kendall County 1,179.8 129.4 1,297.8 225.0 1,427.6
Public Transit Operating Assistance Grants - Lee and Ogle Counties 545.3 491.4 599.8 539.8 659.8
Public Transit Operating Assistance Grants - Macomb 1,618.9 1,618.9 1,780.8 1,780.8 1,958.9
Public Transit Operating Assistance Grants - Madison County 1,963.5 1,570.1 2,159.9 1,739.6 2,375.9
Public Transit Operating Assistance Grants - Madison County Mass 15,306.5 12,495.5 16,837.2 13,656.8 18,520.9
Transit District
Public Transit Operating Assistance Grants - McLean County 1,001.2 910.1 1,101.3 992.2 1,211.4
Public Transit Operating Assistance Grants - Monroe/Randolph 666.3 319.1 732.9 366.5 806.2
Counties
Public Transit Operating Assistance Grants - Peoria County 343.8 191.0 378.2 219.4 416.0
Public Transit Operating Assistance Grants - Peoria with Service to 15,980.4 14,124.1 17,578.4 15,316.1 19,336.2
Pekin
Public Transit Operating Assistance Grants - Piatt County 330.3 306.4 363.3 345.1 399.6
Public Transit Operating Assistance Grants - Quincy 2,579.3 1,832.2 2,837.2 1,946.0 3,120.9
Public Transit Operating Assistance Grants - RIDES Mass Transit 4,780.1 4,780.1 5,258.1 5,258.1 5,783.9
Public Transit Operating Assistance Grants - River Valley Metro Mass 3,460.9 3,220.7 3,807.0 3,484.1 4,187.7
Transit District
Public Transit Operating Assistance Grants - Rock Island 13,011.8 10,419.1 14,313.0 11,255.4 15,744.3
Public Transit Operating Assistance Grants - Rockford 10,800.0 8,286.5 11,880.0 8,982.6 13,068.0
Public Transit Operating Assistance Grants - Shawnee Mass Transit 1,491.8 1,491.8 1,641.0 1,641.0 1,805.1
District
Executive Budget for Fiscal Year 2013 Chapter 5 - 156
