| Port Facilities Planning, Maintenance, Acquisition, and Construction (62600) | $121,067,624 | $125,881,499 |
| Maintenance and Operations of Ports and Facilities (62601) | FY2023 $35,955,014 | FY2024 $34,968,889 |
| Port Facilities Planning (62606) | FY2023 $1,280,247 | FY2024 $1,280,247 |
| Debt Service for Port Facilities (62607) | FY2023 $83,832,363 | FY2024 $89,632,363 |
| Fund Sources: | | |
| Special | FY2023 $62,695,191 | FY2024 $68,495,191 |
| Commonwealth Transportation | FY2023 $53,372,433 | FY2024 $52,386,308 |
| Federal Trust | FY2023 $5,000,000 | FY2024 $5,000,000 |