Forecast to Actual
Revenues:Highway Maintenance & Operating FundsTransportation Trust FundsPriority Transportation Fund, Concessions Fund, Transportation Partnership Opportunity Fund & Other FundsToll & Bond FundsDebt Service FundsTotal
State $395,024,366 $62,023,878 $92,848,207 $4,732,718 $59,704 $554,688,873
Federal - 410,779,953 - - - 410,779,953
Local 10,097 23,085,494 1,816,000 24,911,591
 
   Total Revenue 395,034,463 495,889,325 92,848,207 6,548,718 59,704 990,380,417
   Forecast 325,816,304 225,198,718 18,860,911 5,962,900 575,838,833
 
   Variance $69,218,159 $270,690,607 $73,987,296 $585,818 $59,704 $414,541,584
 
   Variance %21%120%392%10%0%72%