Figure 1: Comparison of New Visions Budget to TIP (Text Version)

New Visions Full Implementation Budget Including all Fund Sorces

Budget Item Percent of Budget

Highway Operations 35%

Transit Capital & Service 11%

Pavement & Bridge 37%

Demand Management Less then 1%

Supplemental Actions 2%

Community/Ecconomic Development 2%

Congestion Relief 2%

Technology 3%

Intermodal 8%

Total funding is $502M annually (20-year average from 2001 to 2021). The New Visions plan calls for total transportation spending to grow over time.

Budget Item	Percent of Budget
Highway Operations	35%
Transit Capital & Service	11%
Pavement & Bridge	37%
Demand Management	Less then 1%
Supplemental Actions	2%
Community/Ecconomic Development	2%
Congestion Relief	2%
Technology	3%
Intermodal	8%

2003-08 TIP Plus All Other Fund Sources

Budget Item Percent of Budget

Highway Operations 39%

Transit Capital & Service 11%

Pavement & Bridge 29%

Demand Management 0.1%

Supplemental Actions 1%

Community/Ecconomic Development 2%

Congestion Relief 4%

Technology 1%

Intermodal 12%

Total funding is $437 M annually (5-year average from 2003 to 2008). The New Visions plan calls for total transportation spending to grow over time. Pavement work alone is 17% and bridge alone is 12%.