GDOT PowerPoint Title Page Financial Outlook. FY2011 Budget 2 Fund SourceFY 10 AOBFY11Difference Motor Fuel Funds* $ 688,318,657 $ 675,250,678 $ (13,067,979)

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Presentation transcript:

GDOT PowerPoint Title Page Financial Outlook

FY2011 Budget 2 Fund SourceFY 10 AOBFY11Difference Motor Fuel Funds* $ 688,318,657 $ 675,250,678 $ (13,067,979) State General Funds $ 15,420,784 $ 6,861,813 $ (8,558,971) Federal Funds** $ 1,242,517,473 $ 1,143,629,823 $ (98,887,650) Federal Grants*** $ 26,500,000 $ - Miscellaneous Income $ 6,541,885 $ 6,490,891 $ (50,994) Total Funds $ 1,979,298,799 $ 1,858,733,205 $ (120,565,594) * Excludes G.O Bond Debt, total reflects only the portion appropriated directly to GDOT ** Estimated, still operating under continuing resolution *** Additional Federal grant funding is amended into the budget as awards are received.

FY2011 Budget State General Funds 3 Budget Program: FY10FY11Difference% Reduction Aviation $ 7,222,712 $ 2,081,947 $ (5,140,765)-71% Transit $ 6,692,410 $ 3,987,821 $ (2,704,589)-40% Data Collections $ 363,459 $ - $ (363,459)-100% Rail $ 215,527 $ 106,233 $ (109,294)-51% Ports $ 926,676 $ 685,812 $ (240,864)-26% Total Funds $ 15,420,784 $ 6,861,813 $ (8,558,971)-56%

Expectations for FHWA funding for FY 2011  Will operate under continuing resolution, no reauthorization passed by Congress  Federal funding may be received late in state fiscal year 2011, like it was received in FY10  The above two factors make it difficult to plan a program since we are unsure about the timing and the amount of federal funding we will receive

Georgia’s Transportation Funding 5 State Motor Fuel Revenues

Glimmer of Hope-State Motor Fuel Although Collections overall in FY10 were less than what was collected in FY09, the last few months of FY10 were up compared to the same months in FY09. – Largely due to increase in the Prepaid rate (increased from $.079 to $.093 as of January 2010) – Will increase to $.104 per gallon as of July 1st

FY2011 Budget Motor Fuel Funds Allocation 7 Reflects consolidation of Most needed, Off System and LARP into new Local Maintenance and Improvement Grant program $ 860,689,000

GDOT Debt Service Payments 8

GDOT Employees 9 A total decrease of 711 employees or 12.4% through attrition since July 2008 Jul-00Jul-01Jul-02Jul-03Jul-04Jul-05Jul-06Jul-07Jul-08Jun-09May-10