2003 Report to the Joint Committee on Transportation Oversight
Achievements, Efficiencies, Accolades
Table of Contents
In Compliance with Revised Statutes of Missouri 21.795 (Paragraph Reference)
1. Financial Statements
Combined Financial Statements and Schedules with Independent Auditor's Report
B. Total State and Federal Revenue as proposed in 1992 Plan
FY 03 Actual Revenue Comparison in 1992 15-Year Plan
* paragraph (1) (a)-(c)
2. Program Changes
A. Criteria of Prioritization of Projects - Introduction
B. Projects in the 2004-2008 Highway and Bridge Construction Schedule that have been reprioritized
C. Projects Added in the 2004-2008 Highway and Bridge Construction Schedule
* paragraph (2)
3. Forecast of Planned Expenditures
A. Detailed Work Plan for Five Years (Statewide Transportation Improvement Program)
1. Highway and Bridge Construction Schedule-Introduction, District Boundaries, District Offices and County Listing, Glossary of Acronyms, 2004-2008 Highway and Bridge Construction Schedule
B. Proposed Allocation of Expenditures for Remainder of 1992 Plan
2003 Proposed Allocation and Expenditure of Moneys-1992 Fifteen Year Plan - RSMo 21.795.3
* paragraph (3)
4. Schedule of Funds Expended by Project for Construction Work in Progress FY2003
* paragraph (4)
5-6. Program Estimates Compared to Costs of Projects Completed in 2003 Introduction
* paragraph (5) and (6)
7. Recommendations for Statutory or Regulatory Changes
* paragraph (7)
8. Expenditures by Source of Funds by District