| Port Facilities Planning, Maintenance, Acquisition, and Construction (62600) | $103,438,924 | $108,938,924 | 
| Maintenance and Operations of Ports and Facilities (62601) | FY2021 $33,126,314 | FY2022 $36,626,314 | 
| Port Facilities Planning (62606) | FY2021 $1,280,247 | FY2022 $1,280,247 | 
| Debt Service for Port Facilities (62607) | FY2021 $69,032,363 | FY2022 $71,032,363 | 
| Fund Sources: |  |  | 
| Special | FY2021 $54,895,191 | FY2022 $56,895,191 | 
| Commonwealth Transportation | FY2021 $43,543,733 | FY2022 $47,043,733 | 
| Federal Trust | FY2021 $5,000,000 | FY2022 $5,000,000 |