|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2005 LAWS OF MARYLAND
|
|
|
|
|
Ch. 444
|
|
|
|
|
|
|
|
|
|
2. ON SUBMISSION OF THE BUDGET BILL TO THE PRESIDING
OFFICERS OF THE GENERAL ASSEMBLY, THE DEPARTMENT SHALL SUBMIT COPIES
OF THE APPROVED CONSOLIDATED TRANSPORTATION PROGRAM AND THE
SUPPORTING FINANCIAL FORECAST TO THE GENERAL ASSEMBLY.
(II) NOTWITHSTANDING § 2-1246(B)(2) OF THE STATE GOVERNMENT
ARTICLE. THE DEPARTMENT SHALL PROVIDE TO EACH MEMBER OF THE GENERAL
ASSEMBLY A COPY OF THE PROPOSED CONSOLIDATED TRANSPORTATION PROGRAM
AND THE APPROVED CONSOLIDATED TRANSPORTATION PROGRAM.
(2) (I) THE FINANCIAL FORECAST SUPPORTING THE CONSOLIDATED
TRANSPORTATION PROGRAM TO BE SUBMITTED TO THE GENERAL ASSEMBLY UNDER
PARAGRAPH (1) OF THIS SUBSECTION SHALL INCLUDE THE FOLLOWING
COMPONENTS:
1. A SCHEDULE OF OPERATING EXPENSES FOR EACH
SPECIFIC MODAL ADMINISTRATION;
2. A SCHEDULE OF REVENUES, INCLUDING TAX AND FEE
REVENUES. DEDUCTIONS FROM REVENUES FOR OTHER AGENCIES, DEPARTMENT
PROGRAM AND FEES, MOTOR VEHICLE ADMINISTRATION COST RECOVERY,
DEDUCTIONS FOR HIGHWAY USER REVENUES. OPERATING REVENUES BY MODAL
ADMINISTRATION, AND MISCELLANEOUS REVENUES; AND
3. A SUMMARY SCHEDULE FOR THE TRANSPORTATION
TRUST FUND THAT INCLUDES THE OPENING AND CLOSING FUND BALANCE,
REVENUES, TRANSFERS, BOND SALES, BOND PREMIUMS, ANY OTHER REVENUES,
EXPENDITURES FOR DEBT SERVICE, OPERATING EXPENSES, AMOUNTS AVAILABLE
FOR CAPITAL EXPENSES. BOND INTEREST RATES, BOND COVERAGE RATIOS, TOTAL
BONDS OUTSTANDING, FEDERAL CAPITAL AID, AND THE TOTAL AMOUNT FOR THE
TRANSPORTATION CAPITAL PROGRAM.
(II) THE FINANCIAL FORECAST SHALL INCLUDE, FOR EACH OF THE
COMPONENTS SPECIFIED IN SUBPARAGRAPH (I) OF THIS PARAGRAPH:
1. ACTUAL INFORMATION FOR THE LAST FULL FISCAL YEAR:
AND
2. FORECASTS OF THE INFORMATION FOR EACH OF THE SIX
SUBSEQUENT FISCAL YEARS. INCLUDING THE CURRENT FISCAL YEAR THE FISCAL
YEAR FOR THE PROPOSED BUDGET. AND THE NEXT FOUR SUBSEQUENT FISCAL
YEARS.
3-216.
(g) (3) (i) The cumulative amount REQUIRED TO BE appropriated to the
Transportation Trust Fund under paragraph (1) of this subsection for all fiscal years
may not exceed [$314,913,000] AN AMOUNT EQUAL TO $314,913,000 REDUCED BY:
1. THE AMOUNT OF ANY APPROPRIATION OR TRANSFER
FROM THE GENERAL FUND OF THE STATE TO THE TRANSPORTATION TRUST FUND
|
|
|
|
|
|
|
|
|
|
- 2406 -
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
 |
