Transportation budget trends 2018-2019 Transportation . Budget Trends. 2018–2019. Wisconsin Department

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  • 2018–2019

    Transportation Budget Trends

  • Transportation Budget Trends

    2018–2019

    Wisconsin Department of Transportation

    The report provides a comprehensive view of

    transportation budget information presented by program area.

    Questions on this report or data contained herein may be directed to:

    Dana Burmaster, Director, Office of Management and Budget

    Robert Sommerfeld, Section Chief, Budget and Policy Development, Office of Management and Budget

    Office of Management and Budget Wisconsin Department of Transportation

    4822 Madison Yards Way, P.O. Box 7910 Madison, WI 53707-7910

    Telephone: (608) 261-8616 FAX: (608) 261-8626

    Email: omb.exec@dot.wi.gov

    mailto:opbf.exec%40dot.wi.gov?subject=

  • A message to our readers The Wisconsin Department of Transportation is pleased to provide you with a copy of the 2018 – 2019 edition of Transportation Budget Trends. This document is intended to serve as a resource for transportation professionals and those interested in how Wisconsin’s state and federal transportation funds are distributed across all the various transportation modes.

    The Office of Management and Budget prepares Transportation Budget Trends on a biennial basis. It presents a high level summary of transportation budget revenues for the period 2000 through 2019 and provides a look at how those revenues have been budgeted by the Legislature and the Governor. The most recent data reflects 2017 Wisconsin Act 59 (the 2017 – 2019 Executive Budget Act).

    The first three sections of Transportation Budget Trends focus on state and federal budget revenues and appropriations. The remaining four sections focus on appropriations for state highways, local transportation capital assistance, local transportation aids, department operations, bonding debt service, and other state agencies. There are also appendices that provide an overview of related information.

    Efforts are made to ensure the accuracy of the budget data contained in the document. However, Transportation Budget Trends is not intended to replace the department’s annual financial report which is prepared under generally accepted accounting principles, and it is not an audit of the department’s finances.

    Sincerely,

    Dana Burmaster Director Office of Management and Budget Wisconsin Department of Transportation

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  • Table of Contents

    –i–

    TABLE OF CONTENTS Introduction Assumptions and Program Overview . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ix

    F-TR1 Modal Funding Trends, 2000 – 2019 (nominal dollars, millions) . . . . . . . . . . . . . . . . . xi

    T-TR1 Modal Funding Trends, 2000 – 2019 (nominal dollars, millions) . . . . . . . . . . . . . . . . . xi

    F-TR2 Modal Funding Trends, 2000 – 2019 (constant 2017 dollars, millions). . . . . . . . . . . xii

    T-TR2 Modal Funding Trends, 2000 – 2019 (constant 2017 dollars, millions). . . . . . . . . . . xii

    Section 1 State Transportation Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1

    F-TR3 Motor Fuel Tax Rate and Auto Registration Fee (nominal dollars) . . . . . . . . . . . . . . 3

    T-TR3 Motor Fuel Tax Rate and Auto Registration Fee (nominal dollars). . . . . . . . . . . . . . . 3

    F-TR4 Motor Fuel Tax Rate and Auto Registration Fee (constant 2017 dollars) . . . . . . . . . 4

    T-TR4 Motor Fuel Tax Rate and Auto Registration Fee (constant 2017 dollars) . . . . . . . . . 4

    F-1 State Transportation Revenues by Source of Funds (nominal dollars, millions) . . 5

    T-1 State Transportation Revenues by Source of Funds (nominal dollars, millions) . . 5

    F-2 State Transportation Revenues by Source of Funds (constant 2017 dollars, millions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6

    T-2 State Transportation Revenues by Source of Funds (constant 2017 dollars, millions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6

    Section 2 Federal Transportation Funds for Wisconsin . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7

    F-3 Spendable Federal Funds for Wisconsin (nominal dollars, millions) . . . . . . . . . . . . . 9

    T-3 Spendable Federal Funds for Wisconsin (nominal dollars, millions) . . . . . . . . . . . . . 9

    F-4 Spendable Federal Funds for Wisconsin (constant 2017 dollars, millions) . . . . . . 10

    T-4 Spendable Federal Funds for Wisconsin (constant 2017 dollars, millions) . . . . . . 10

    F-5 State Contributions to the Highway Account Compared to Federal Allocations to the State . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11

    T-5 State Contributions to the Highway Account Compared to Federal Allocations to the State . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11

    F-ARRA 1 Federal Stimulus Funds for Wisconsin (nominal dollars, millions) . . . . . . . . . . . . . . 12

    T-ARRA 1 Federal Stimulus Funds for Wisconsin (nominal dollars, millions) . . . . . . . . . . . . . . 12

  • Table of Contents

    –ii–

    Section 3 State Transportation Budget Revenues & Appropriations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13

    F-6 State Transportation Budget by Source of Funds (nominal dollars, millions). . . . 14

    T-6 State Transportation Budget by Source of Funds (nominal dollars, millions). . . . 14

    F-7 State Transportation Budget by Source of Funds (constant 2017 dollars, millions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15

    T-7 State Transportation Budget by Source of Funds (constant 2017 dollars, millions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15

    F-8 State Transportation Budget by Major Appropriation Category (nominal dollars, millions) . . . . . . . . . . . . . . . . . . . . . . . . . . . 16

    T-8 State Transportation Budget by Major Appropriation Category (nominal dollars, millions) . . . . . . . . . . . . . . . . . . . . . . . . . . . 16

    F-9 State Transportation Budget by Major Appropriation Category (constant 2017 dollars, millions) . . . . . . . . . . . . . . . . . . . . . 17

    T-9 State Transportation Budget by Major Appropriation Category (constant 2017 dollars, millions) . . . . . . . . . . . . . . . . . . . . . 17

    Section 4 Appropriations for State Highways . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19

    F-10 Major Highway Development by Source of Funds (nominal dollars, millions) . . 21

    T-10 Major Highway Development by Source of Funds (nominal dollars, millions) . . 21

    F-11 Major Highway Development by Source of Funds (constant 2017 dollars, millions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22

    T-11 Major Highway Development by Source of Funds (constant 2017 dollars, millions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22

    F-12 Percentage of Major Highway Development Funded by Bonding . . . . . . . . . . . . 23

    T-12 Percentage of Major Highway Development Funded by Bonding . . . . . . . . . . . . 23

    F-13 State Highway Rehabilitation by Source of Funds (nominal dollars, millions) . . 25

    T-13 State Highway Rehabilitation by Source of Funds (nominal dollars, millions) . . 25

    F-14 State Highway Rehabilitation by Source of Funds (constant 2017 dollars, millions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26

    T-14 State Highway Rehabilitation by Source of Funds (constant 2017 dollars, millions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26

  • Table of Contents

    –iii–

    F-14.1 Southeast Wisconsin Freeway Rehabilitation by Source of Funds (nominal dollars, millions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28

    T-14.1 Southeast Wisconsin Freeway Rehabilitation by Source of Funds (nominal dollars, millions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28

    F-14.2 Southeast Wisconsin Freeway Rehabilitation by Source of Funds (constant 2017 dollars, millions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29

    T-14.2 Southeast Wisconsin Freeway Rehabilitation by Source of Funds (constant 2017 dollars, millions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29

    F-14.3 Major Interstate and High-Cost Bridge Construction by Source of Funds (nominal dollars, millions) . . . . . . . . . . . . . . . . . . 30

    T-14.3 Major Interstate and High-Cost Bridge Construction by Source of Funds (nominal dollars, millions) . . . . . . . . . . . . . . . . . . 30

    F-14.4 Major Interstate and High-Cost Bridge Construction by Source of Funds (constant 2017 dollars, millions) . . . . . . . . . . . . . 31

    T-14.4 Major Interstate and High-Cost Bridge Construction by Source of Funds (consta