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SECOND REGULAR SESSION SENATE COMMITTEE SUBSTITUTE FOR HOUSE COMMITTEE SUBSTITUTE FOR

HOUSE BILL NO. 2004
96TH GENERAL ASSEMBLY
4004S04C

AN ACT
To appropriate money for the expenses, grants, refunds, and distributions of the Department of Revenue, Department of Transportation and the several divisions and programs thereof to be expended only as provided in Article IV, Section 28 of the Constitution of Missouri, and to transfer money among certain funds for the period beginning July 1, 2012 and ending June 30,2013; provided that no funds from these sections shall be expended for the purpose of costs associated with the travel or staffing of the offices of the Governor, Lieutenant Governor, Secretary of State, State Auditor, State Treasurer, or Attorney General.

Be it enacted by the General Assembly of the state of Missouri, as follows: There is appropriated out of the State Treasury, to be expended only as provided in 2 Article IV, Section 28 of the Constitution of Missouri, for the purpose of funding each 3 department, division, agency, and program enumerated in each section for the item or items 4 stated, and for no other purpose whatsoever chargeable to the fund designated for the period 5 beginning July 1,2012 and ending June 30, 2013, as follows: Section 4.005. To the Department of Revenue 2 3 4 For the purpose of collecting highway related fees and taxes Personal Service Expense and Equipment . $7,372,277 . 3,158.407 . 10,530,684 6,863,049 5,084,679 11,947,728 $22,478,412

5 From General Revenue Fund 6 7 Personal Service Expense and Equipment

8 From State Highways and Transportation Department Fund 9 Total (Not to exceed 449.39 F.T.E.)

035 1.S.C.893 2.986 424.812 8. .696 5.B.S.106 549. $38. H. . .390 949.823 27. .) Section 4. .277 4.532.953 25.459. . To the Department of Revenue 2 For the Division of Motor Vehicle and Driver Licensing 3 4 Personal Service Expense and Equipment 12.376 5 From General Revenue Fund .277 558. 22 From General Revenue Fund 23 Total (Not to exceed 618.. . 6 7 Personal Service Expense and Equipment 8 From Health Initiatives Fund 9 Personal Service 10 From Elderly Home-Delivered Meals Trust Fund II 12 Personal Service Expense and Equipment 13 From Petroleum Storage Tank Insurance Fund 14 15 Personal Service Expense and Equipment 16 From Conservation Commission Fund 17 18 Personal Service Expense and Equipment 19 From Petroleum Inspection Fund 20 For the integrated tax system 21 Expense and Equipment .163 54. .440 12. .015. H. .818 $524. To the Department of Revenue 2 For the Division of Taxation 3 4 Personal Service Expense and Equipment $20. . . . . .S.649 50. . . . . .711 5 From General Revenue Fund. . .T.237. . .8 F.000 . .818 35. .071 28. . .823 12. .089 32. . . . . .C.010. 2004 2 Section 4. .E.770. .000.

. . .C. . . . . . . . . .850 24. .298 499.632 328. .363 $2. .908.427. . . . . . .) . .798 35. . . . .15 F. .891 463. . . 2004 6 7 Personal Service Expense and Equipment 3 .TE. .522. .323 44. . .S. To the Department of Revenue 2 For the Division of Legal Services 3 Personal Service 4 Expense and Equipment 5 From General Revenue Fund 6 7 Personal Service Expense and Equipment $1.042 14. .025 10. . . .B.618. .05 F. . . . .) Section 4. . 510 38.020. H. . .532 1. . . . .040 3.096 41. . . 290. .560. . .714 202. 18 Total (Not to exceed 37. .S.515 39. . . . . . .C. . . . . .415 608.499 1. .215 133. . .450 1. .047 . . . . . . . . .064 8 From Federal Funds 9 10 Personal Service Expense and Equipment 11 From Motor Vehicle Commission Fund 12 13 Personal Service Expense and Equipment 14 From Tobacco Control Special Fund. . . 15 Total (Not to exceed 52.000 417..982 279. . . . . . . .TE. . H.530..891 215. . . . . . .322 8 From Federal Funds . . . . . .892 $3. . 9 10 II Personal Service Expense and Equipment From Motor Vehicle Commission Fund Personal Service Expense and Equipment 12 13 14 From Department of Revenue Information Fund 15 16 Personal Service Expense and Equipment 17 From Department of Revenue Specialty Plate Fund.S. . . . . . .

483.706.473.731 5.E.025. H.006 6.971 plan as 5 From General Revenue Fund .970.439 216.737 24.035.T. 3.) Section 4.029 1.945 1.6 I4.273 5 For the Productive Capability of Agricultural and Horticultural Land Use Study 6 Expense and Equipment .727 5.839 2.793. $2.282.S.B. To the Department of Revenue 2 For the Division of Administration 3 Personal Service 4 Expense and Equipment 5 From General Revenue Fund 6 7 Personal Service Expense and Equipment 4 $1.256.) Section 4.C.021. To the Department of Revenue 2 For the State Tax Commission 3 Personal Service 4 Expense and Equipment $2.E. To the Department of Revenue 2 For the state's share of the costs and expenses incurred pursuant to an 3 4 approved assessment and equalization maintenance provided by Chapter 137.645 3.589.680 8 From Federal Funds 9 10 II Personal Service Expense and Equipment From Child Support Enforcement Fund 12 F01' postage 13 Expense and Equipment 14 From General Revenue Fund 15 From Health Initiatives Fund 16 From Motor Vehicle Commission Fund 17 From Conservation Commission Fund 18 Total (Not to exceed 39.S.699 196.384 51. H.66 F.T.841 2.030.373 44.00 F.C.220 7 From General Revenue Fund 8 Total (Not to exceed 52. $9.545. 2004 Section 4.876 .S.343 $13. RSMo .

B.000E $1. To the Department of Revenue 2 3 4 For the purpose of refunding any tax or fee credited to the State Highways and Transportation Department Fund From State Highways and Transportation Department Fund $2.000 .009. Constitution of Missouri From Motor Fuel Tax Fund Section 4. To the Department of Revenue 2 3 4 5 For distribution to cities and counties of all funds accruing to the Motor Fuel Tax Fund under the provisions of Sections 30(a) and 30(b). Article IV.850E $1. To the Department of Revenue 2 3 4 For refunds for overpayment or erroneous payment of any tax or any payment credited to Federal and Other Funds From Federal and Other Funds Section 4.377.564E $34.045.060. 2004 5 Section 4.070. To the Department of Revenue For payment of fees to counties for the filing of lien notices and lien releases From General Revenue Fund $465.055. H.000 $2.050.C.S. H.425E 2 3 Section 4.C.290.000.065. To the Department of Revenue 2 3 4 5 For payment of feesto counties as a result of delinquent collections made by circuit attorneys or prosecuting attorneys and payment of collection agency fees From General Revenue Fund Section 4.000 $188. To the Department of Revenue 2 3 4 For refunds for overpayment or erroneous payment of any tax or any payment that is credited to the General Revenue Fund From General Revenue Fund Section 4.040.900. To the Department of Revenue 2 3 4 5 For distribution to Veterans of Foreign Wars Department of Missouri of all emblem use fee contributions collected for the SOME GAVE ALL specialty plate From General Revenue Fund Section 4.S.S.

105. Louis to offset credits taken against the County Stock Insurance Tax From General Revenue Fund . RSMo. $10. There is transferred out of the State Treasury.S. . To the Department of Revenue . . . $200. $50.S.000E 25.C.090.000 Section 4.000 2 3 For refunds and distributions of motor fuel taxes From State Highways and Transportation Department Fund Section 4. ..095. .S.OOOE $61.000 Section 4. To the Department of Revenue .B.414.000E 2 3 4 For refunds for overpayment or erroneous payment of any tax or any payment credited to the Workers' Compensation Fund From Workers' Compensation Fund Section 4. 2004 Section 4. . To the Department of Revenue 2 3 For the payment of local sales tax delinquencies set off by tax credits From General Revenue Fund . H. $450.085.100. H.000E 2 3 4 5 6 7 For refunds for overpayment or erroneous payment of any tax or any payment for tobacco taxes From Health Initiatives Fund From State School Moneys Fund From Fair Share Fund Total . .075. . . chargeable 2 3 4 5 to the General Revenue Fund. .384 .C. .000E 11. To the Department of Revenue . To the Department of Revenue 2 3 4 6 For the purpose of refunding any overpayment or erroneous payment of any amount credited to the Aviation Trust Fund From Aviation Trust Fund Section 4. . such amounts as may be necessary to make payments of refunds set off against debts as required by Section 143.292. To the Department of Revenue 2 3 4 For apportionments to the several counties and the City of St. $500. .000 Section 4.786. to the Debt Offset Escrow Fund From General Revenue Fund $11. $25.080.

000 4 From Parks Sales Tax Fund Section 4. . There is transferred out ofthe state treasury. . . . . There is transferred out of the State Treasury.000E 5 From General Revenue Fund. 119E 3 From Debt Offset Escrow Fund Section 4. .C. 2004 7 Section 4.110. . . . to the General Revenue Fund $2. $1. There is transferred out of the State Treasury.140. . RSMo. . . chargeable 2 to the School District Trust Fund.115.1 092. RSMo. . . such amounts generated by development projects. .963. sixty-six hundredths percent of the funds received. to the Circuit Courts Escrow Fund $505.135. .B. chargeable 2 3 to the Parks Sales Tax Fund. .S.. . .130.S. chargeable 2 3 4 to the General Revenue Fund. to the Downtown Revitalization Preservation Fund $200. . . as required by Section 99. chargeable 2 3 to the Soil and Water Sales TaxFund. . . 2 For the payment of refunds set off against debts as required by Section 143. . . chargeable to 2 3 4 the General Revenue Fund. as required by Section 99. H. . to the General Revenue Fund 3 From School District Trust Fund Section 4.500.RSMo. such amounts generated by redevelopment projects. . to the General Revenue Fund $240. .S. . sixty-six hundredths percent of the funds received.000 5 From General Revenue Fund . . . .786. .C. such amounts as may be necessary to make payments of refunds set off against debts as required by Section 488. .125.164. There is transferred out of the State Treasury. H.000E 4 From Soil and Water Sales Tax Fund Section 4. . There is transferred out of the State Treasury. .120. chargeable 2 3 4 to the General Revenue Fund.040. . .500E 5 From General Revenue Fund Section 4.020(3). to the State Supplemental Downtown Development Fund $240. There is transferred out of the State Treasury. . RSMo $1. .450 Section 4.

and minor renovations.OOOE 2 3 4 5 For the State Lottery Commission For any and all expenditures. to the State Highways and Transportation Department Fund From Motor Fuel Tax Fund Section 4.S.C.178. I 65.150. There is transferred out of the State Treasury. There is transferred out ofthe State Treasury. There is transferred out of the State Treasury. necessary for the purpose of operating a state lottery . including operating. H.160.155. amounts from income tax refunds designated by taxpayers for deposit in various income tax checkoff funds From General Revenue Fund Section 4. There is transferred out of the State Treasury. to the State Highways and Transportation Department Fund From Department of Revenue Specialty Plate Fund Section 4. 2004 8 Section 4. chargeable 2 3 4 5 to the General Revenue Fund. For distribution from the various income tax check-off $13. maintenance and repair.C.175.170. RB.500E Section 4. to the General Revenue Fund From Other Funds Section 4. To the Department of Revenue $IO. . chargeable 2 3 4 to the Department of Revenue Information Fund.145.000 2 3 4 to the Motor Fuel Tax Fund. amounts from income tax refunds erroneously deposited to said funds. chargeable $250. chargeable $396. chargeable $560.669E 2 3 charitable trust funds From Other Funds .000E 2 3 4 5 to various income tax check-off funds. to the State Highways and Transportation Department Fund From Department of Revenue Information Fund Section 4. ' $31 .S.001 2 3 4 to the Department of Revenue Specialty Plate Fund. There is transferred out of the State Treasury.S.

. .987 41.. .... . . . . . .599. . . . . . . . 8 From Lottery Enterprise Fund (Not to exceed 153..674 14 From Federal Funds . . There is transferred out of the State Treasury.S. . . . . . . . . . .57 F..) Section 4. Expense and Equipment .405. . .. . 185. . .851. .740.673 6 From State Road Fund (Not to exceed 350.. . . .940 Expense and Equipment. 10 From State Road Fund 11 For Maintenance Program fringe benefits 12 13 Personal Service. H. . .. .. . . 2004 6 7 Personal Service 9 $6.. Section 4.. .648. . . ..892. .319.573. .. . 7 For Construction Program fringe benefits 8 9 Personal Service . . .. . . . .664E 3.. . .664E $22. . . . . . .. .979 Expense and Equipment. . .C. ".. . .034E . .S. . ..01OE 190.577 Expense and Equipment 6 From State Road Fund . .. . chargeable 2 to the Lottery Enterprise Fund.988E 1. . . To the Department of Revenue 2 For the State Lottery Conunission 3 For the payment of prizes 4 From Lottery Enterprise Fund . .009E 4.. .. . $17. 14. H.) Section 4. $102. . 44. . . . . .. . ' I87. . . .180. $11. .T. .400. . . " ' . .. . . . . . . . . .000E $288. . . . . . .. To the Department of Transportation 2 For theHighways and Transportation Commission andHighway Program 3 4 5 Administration Personal Service Expense and Equipment . . ... . .C. . . . .172.E.992E $48. .213E Section 4. .000. To the Department of Transportation 2 For department-wide fringe expenses 3 For Administration fringe benefits 4 5 Personal Service . .. .944. . ...858. . . . . 3 From Lottery Enterprise Fund. .. . . to the Lottery Proceeds Fund . . . .. .543E 25. ..593. . . . . . .S. . .. . . .563. . .B. . .. . . .952E 46. .5FTE. . .023. .. . . .

4.. . From State Road Fund From Railroad Expense Fund From State Transportation Fund From Aviation Trust Fund . and for the costs of locating. . . .. and improving those highways. . . . . . tourways. . . . . . Section 30(b) of the Constitution of Missouri. . relocating. .. .. . .334E 72. and to expend funds from the United States Government for like purposes Personal Service ExpenseandEquipment Constrnction From State Road Fund . . . . .817E 925... .141 E 292. . . .. H.290. . . . Expense and Equipment.. . . . . .292.. ' . . . .364E 245.260E . . . . . . ' ' .997. . . . . .. . . . . '" .407. . of acquiring materials. . ....50 1. . From State Road Fund For Multimodal Operations fringe benefits Personal Service From Federal Funds.79IE . . . . . To the Department of Transportation For the Constrnction Program To pay the costs of reimbursing counties and other political snbdivisions for the acquisition of roads and bridges taken over by the state as permanent parts of the state highway system. . . . .44L369E 98.. . . reconstructing. . equipment. . .740E 261... . . . .. . . . ...595E 13. 94. . . . . and buildings necessary for such purposes and for other pnrposes and contingencies relating to the location and construction ofhighways and bridges. . . . .478 . . . 8. . . . . 1.. . . . constructing. . . . . . . . and coordinated facilities authorized under Article IV. 2 3 4 5 6 7 8 9 10 II 12 13 14 15 16 17 18 Section 4. .. .515E . . . .978E . . . acquiring.008. . .. . .410.S.. .S.. . .735. .241. 18 For Fleet. . . and Information Systems fringe benefits 19 20 21 22 23 24 25 26 27 28 29 Personal Service. . .. 2004 15 16 10 Personal Service. . . widening. . . . . . . . .955 17 From State Road Fund . . . . Total . tunnels.S. . establishing. . . . . . ... . $69. .. . . . . . .C. ... . . . . . . . . .... .. ... . . . . .. . .. . bridges. .. . ... . . . . 261. . . . . . . . 8.586E Expense and Equipment. travelways. . RC. Facilities. . . . . 223.731. . . . . .. .203 . parkways.000 .B. . $181.540..

T. . . . . and contributions from federal sources that may 18 19 be deposited in the State Treasury for grants of National Highway Safety Act moneys 425.004 .E. . . . and buildings $395. .226. Section 30(b) of the Constitution of Missouri. . 30. . . To the Department of Transportation 2 For Fleet.478 14 From State Road Fund.) Section 4. $J.. . . .93 F... . . .. .. . and maintaining the state system of roads and bridges and coordinated facilities authorized under Article IV.814. .. .482. preserving. .S. .779 . .T. .055. . ..059. . . . and Information Systems 3 4 5 6 To pay the costs of constructing. .832.. From Federal Funds Personal Service Expense and Equipment . .. 55.. . . . . .S. of acquiring materials. . . . . .... . . . . . H.. .961E 219. . . . .. .. . .228 l43.275E . ... .C. $305..000 360. . . . . . . . . . . H. . . grants. 17 For all allotments. .. . . .. .B. . . . ... .228 Expense and Equipment. .. . 2004 11 19 For all expenditures associated with paying outstanding state road bond debt 20 From State Road and State Road Bond Funds 21 Total (Not to exceed 1.299. of acquiring materials. To the Department of Transportation 2 For the Maintenance Program 3 To pay the costs of preserving and maintaining the state system of roads 4 5 6 7 8 9 10 II 12 13 andbridges and coordinated facilities authorized under Article IV.. .. .. .. .000. equipment. . ..000 23 Total (Not to exceed 3.E.420. . .C.000 20 From Federal Funds 21 For the Motor Carrier Safety Assistance Program 22 From Federal Funds. . and safety of highways and bridges Personal Service..S. .) Section 4. .. ..... . and buildings necessary for such purposes and for other purposes and contingencies related to the preservation... maintenance.415. .. . ... . 15 Expense and Equipment 16 From Motorcycle Safety Trust Fund .. . .643.. .. . . . .845. Section 30(b) of the Constitution of Missouri. . . .26 F. .000 2. . .. Facilities.815E 363. . equipment. . . 290.. . . ... . . .. . . .000. . .

. .. .421 477..000. $491. . .610. .395 . .786E 25...S. .048 . . to the State Road Fund . . " " ... . .. .. To the Department of Transportation 2 For the purpose of refunding any tax or fee credited to the State Highways and 3 Transportation Department Fund . .425. . and maintenance of highways and bridges Personal Service Expense and Equipment . . .871. ... .. .. H. .897E 456. .... . .430. . ... 2 3 Funds are to be transferred out of the State Treasury. .435. . . .. 145. .. Section 4.000.. .. . .. . .261.050E 12 From State Road Fund (Not to exceed 299. 156. . preservation.000 891. . .T. . . . . . .E. . . .. . ..... .. 430.670 . . .627 75.. 2004 7 8 9 10 11 12 necessary for such purposes and for other purposes and contingencies related to the construction. ..) Section 4. 11 From Railroad Expense Fund 12 13 Personal Service Expense and Equipment . .. ..000E 4 From State Highways and Transportation Department Fund .000 4 For refunds and distributions of motor fuel taxes 5 From State Highways and Transportation Department Fund Section 4..790 .B. .. . .. . To the Department of Transportation 2 For Multimodal Operations Administration 3 4 Personal Service.S. 66.. H.. 14 From State Transportation Fund .S. ...596 . $25.. . ... . .... . . . $525..000E 30..C... . . .000E $30. . 10..683 40 1.. " $13.....740E $79. . .C. . chargeable to the State Highways and Transportation Department Fund. .. .. . .065 5 From Federal Funds 6 7 Personal Service Expense and Equipment 8 From State Road Fund 9 10 Personal Service Expense and Equipment.. . .. . . ..25 F. .025.. .596 Expense and Equipment 400.. .

··· ·.. .500 35..B.506 $2..486. . .. .. ...440. . .. . To the Department of Transportation 2 For Multimodal Operations 3 For loans from the State Transportation Assistance Revolving Fund to 4 5 political subdivisions of the state or to public or private not-forprofit organizations or entities in accordance with Section 226. 4 5 6 7 Title 49... . . ..898 17 From Aviation Trust Fund . .. . .... 2004 15 16 13 480. . . .000 6 From Federal Funds 7 From Railroad Expense Fund 8 From State Transportation Fund 9 From Aviation Trust Fund.) Section 4. and rural transportation systems 4 From State Transportation Fund $560. . ..827 505. . . To the Department of Transportation 2 For the Transit Program 3 For locally matched capital improvement grants under Section 5310. . . .. . 10 Total . .. . . . . ..C. . .. .67 FTE. .. ... . .. .. . 24..445.000. . . . $1... . United States Code to assist elderly and people with disabilities From Federal Funds private. . . To the Department of Transportation 2 For Multimodal Operations 3 For reimbursements tothe State Road Fund forproviding professional and 4 5 technical services and administrative support of the multimodal program $83.. To the Department of Transportation 2 For the Transit Program 3 For distributing funds to urban.. .S..567 · . small urban.400 .567 $284. . . . ... . . . .679 Personal Service Expense and Equipment.086.. . . . ...191. . 75. . . .. . . . .. .000 6 RSMo 7 From State Transportation Assistance Revolving Fund Section 4. . . H. . non-profit organizations in improving public transportation for the state's $4.455. .··························· Section 4.C.. 18 Total (Not to exceed 36. H..450.500 90. ..S..------------------S...875 Section 4.

478 $2. . .200.126. . Section 4. . . people with disabilities. . 2004 8 9 10 II 13 Total For the New Freedom Transit Program 14 For locally matched grants under Section 5317. . non-profit organizations providing public transportation services From Federal Funds $16. . . .129 1. . .C. .470. To the Department of Transportation 2 3 4 5 6 7 For the Transit Program For an operating subsidy for not-for-profit transporters of the elderly. .607 10 From Federal Funds . To the Department of Transportation 2 3 4 5 6 For the Transit Program For grants under Section 5309.468. .000 $27.394 For the Transit Program For locally matched grants to small urban and rural areas under Section 5311. . United States Code to assist private.926.S.. ..S.030 $5. . .S. . . . .430 12 From Federal Funds. United States Code to assist disabled persons with transportation services beyond those required by the Americans with Disabilities Act 1. .692 $23. .692 .274. . United States Code From Federal and Local Funds For the Job Access and Reverse Commute Grants Program For locally matched grants to small urban and rural areas under Section 5316. . and low-income individuals From General Revenue Fund. . . . Title 49. . . . .194. United States Code to provide employment related transportation for low-income persons 3. . . Title 49.465. . . . .390. $1.460. . . . . .499. .B. . . .C. . . . To the Department of Transportation 2 3 4 5 6 7 8 9 II Total Section 4. H. From State Transportation Fund Total Section 4. Title 49. . . . H.. . . . . . . . . .476. . Title 49.

. . .. . . . . .000 $1. .500. $100. . .000 $15. . .S. .510. $33.000. chargeable 2 3 to the Transportation Department Grade Crossing Safety Account. .900. To the Department of Transportation 2 For the Rail Program 3 For passenger rail service in Missouri 4 From General Revenue Fund Section 4. . .B. . . . .S. .000 4 Louis and Kansas City 5 From Federal Funds Section 4. to the Railroad Expense Fund 4 From Transportation Department Grade Crossing Safety Account. .475. .C. . . H. . To the Department of Transportation 2 For station repairs and improvements at Missouri Amtrak stations 3 From State Transportation Fund . . . . Title 49. .505. . United 4 States Code 5 From Federal Fnnds Section 4.000.000 4 From Transportation Department Grade Crossing Safety Account Section 4.485.249 Section 4.. To the Department of Transportation 2 For the Rail Program for infrastructure improvements and preliminary 3 engineering evaluations on the existing rail corridor between St. .495.000 Section 4. RSMo $3. To the Department of Transportation 2 For the Aviation Program . To the Department of Transportation 2 For the Light Rail Safety Program 3 From Light Rail Safety Fund Section 4. . . To the Department of Transportation 2 For protection of the public against hazards existing at railroad crossings 3 pursuant to Chapter 389.490. . 2004 15 Section 4. To the Department of Transportation 2 For the Transit Program 3 For grants to metropolitan areas nnder Section 5305.S. .910.000 $7. $25.C.000. H. There is transferred out of the State Treasury. .480.

515. capital improvements. and maintenance of publicly 4 5 owned airfields. 250. 2004 16 3 For construction.000 14 From General Revenue Fund 15 From State Transportation Fund 16 For grants to a port authority in any county of the third classification 17 18 19 20 without a township form of government and with more than ten thousand but fewer than twelve thousand inhabitants and with a village with more than one hundred but fewer than two hundred inhabitants as the county seat . including land acquisition. or planning of publicly owned 4 5 6 7 airfields by cities or other political subdivisions.520.000.416. H. H.000 . pursuant to the provisions of the State Block Grant Program administered through the Federal Airport Improvement Program 8 From Federal Funds Section 4. 4 or construction within the port districts 5 From State Transportation Fund 6 For grants to a port authority in any home rule city with more than four 7 thousand inhabitants and located in more than one county 8 From General Revenue Fund 9 For grants to a port authority in any city ofthe fourth classification with more 10 11 12 13 $41. To the Department of Transportation 2 For the Waterways Program 3 For grants to port authorities for assistance in port planning. acquisition. capital improvements.S.S. To the Department of Transportation 2 For the Aviation Program 3 For construction.000 800. including land acquisition. and for printing charts and directories $10. .304 .C.000 than three thousand but fewer than three thousand seven hundred inhabitants and located in any county with a charter form of government and with more than two hundred thousand but fewer than three hundred fifty thousand inhabitants .: S.000 6 From Aviation Trust Fund Section 4.C.B. 400. 375.

. $1. . . 17 . . . .724 $448...965.. . . . . . . . ..525. . . . To the Department of Transportation 2 For the Federal Rail.. . . . . . . .000 . . . . . .129 174. . . . . . . . . .717.265 $2. .S. .744.045 1. . . . .183. . .348. .117.. . . . . .. . . . . . . $87.610 355. . .149. . . . $9. . .C.. ... . .818 . . .. . .. .• .905.484 8. . . . 80.. . .000. . . .. . . 22 Total Section 4. .000 $1. H.354. .. . .S. . . 2004 21 From Federal Funds. . . . . .. . H. .000 .439 . .357. . . . . . S. . . . . .. . ..B.C. . . . Port and Freight Assistance Program 3 From Multimodal Operations Federal Fund Department of Revenue Totals General Revenue Fund Federal Funds Other Funds Total Department of Transportation Totals General Revenue Fund Federal Funds Other Funds Total I .259. .