| Port Facilities Planning, Maintenance, Acquisition, and Construction (62600) | $95,484,176 | $92,979,251 | 
| Maintenance and Operations of Ports and Facilities (62601) | FY2017 $21,600,000 | FY2018 $21,600,000 | 
| Port Facilities Planning (62606) | FY2017 $1,280,247 | FY2018 $1,280,247 | 
| Debt Service for Port Facilities (62607) | FY2017 $72,603,929 | FY2018 $70,099,004 | 
| Fund Sources: |  |  | 
| Special | FY2017 $46,995,757 | FY2018 $45,676,832 | 
| Commonwealth Transportation | FY2017 $45,488,419 | FY2018 $44,302,419 | 
| Federal Trust | FY2017 $3,000,000 | FY2018 $3,000,000 |