Table 4

Capital District Transportation Committee
Transportation Improvement Program

Fiscal Constraint By Fund Source By Program Year (2007-11)
All funds are in millions of dollars.
Updated 04-24-2008, 2:24 PM

1st Year: 2007-08 2nd Year: 2008-09 3rd Year: 2009-10 4rd Year: 2010-11 Total: 2007-11
Fund Source Amount Available Overprog-
rammed		 Amount Available Overprog-
rammed		 Amount Available Overprog-
rammed		 Amount Available Overprog-
rammed		 Amount Available Overprog-
rammed
National Highway System 17.770 -16.540 17.936 -13.426 18.479 7.041 19.045 -8.173 73.230 -31.098
Interstate Maintenance 16.125 30.545 16.265 -14.885 16.753 0.375 17.263 13.501 66.406 29.536
STP Flexible 26.217 -12.684 24.713 12.273 19.996 -4.176 20.992 -14.720 91.918 -19.307
STP Safety 1.123 -0.436 2.437 -0.645 2.514 0.642 2.591 -0.051 8.665 -0.490
STP Urban 5.853 12.592 5.844 0.656 6.020 -6.020 6.209 -6.209 23.926 1.019
STP Small Urban Area 0.744 1.210 0.744 -0.744 0.766 -0.766 0.789 -0.229 3.043 -0.529
STP Rural 1.781 -1.781 1.781 -1.781 1.830 -1.830 1.892 -1.892 7.284 -7.284
Congestion Mitigation/Air Quality 21.718 -9.083 6.513 7.110 6.610 4.751 6.413 1.527 41.254 4.305
Section 5307 12.964 -1.113 13.785 -0.929 14.703 -1.031 15.683 -2.643 57.135 -5.716
Section 5307 Transit Enhancement 0.130 -0.026 0.138 -0.030 0.147 -0.034 0.157 -0.042 0.572 -0.132
Section 5307 For Saratoga Springs 0.910 -0.071 0.967 -0.058 1.031 -0.064 1.100 -0.069 4.008 -0.262
Total 105.335 2.613 91.123 -12.459 88.849 -1.112 92.134 -19.000 377.441 -29.958

The 'Amount Available' is the amount of authorized federal funds (including match), including carryover funds from the period prior to 2007-08.

'Overprogrammed' is the difference between the amount available and the amount programmed. Negative numbers indicate underprogramming. The fiscal constraint data above is shown only for the years and federal fund sources for which it applies. Amounts available are based upon the historic Capital District shares of amounts allocated to NYSDOT Region 1.

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