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Section:5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
Agency:TRANSPORTATION
 TRANSPORTATION SYSTEMS DEVELOPMENT
Service:TRANSPORTATION SYSTEMS DEVELOPMENT (Program)
Appropriation Category:EXPENSES
SPECIFIC APPROPRIATION 1938
 Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUNDSTATE FUNDS - NONMATCHING4,022,952 
 STATE FUNDS - MATCHING183,230 
 FEDERAL FUNDS955,258 
TRANSPORTATION DISADVANTAGED TRUST FUNDSTATE FUNDS - NONMATCHING227,660 
Total: Specific Appropriation5,389,1000.00

ISSUE DETAIL
Policy Area:  ECONOMIC OPPORTUNITIES
                        BUSINESS DEVELOPMENT
                        TRANSPORTATION
                        PLANNING AND ENVIRONMENT
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUNDSTATE FUNDS - NONMATCHING1,080,150 
 STATE FUNDS - MATCHING183,230 
 FEDERAL FUNDS826,461 
Total: Issue2,089,8410.00
Justification
Governor's Recommendations 2022-23

These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
and appropriations provided in substantive bills that were passed in the 2021 Legislative Session. Substantive bills are
bills other than the General Appropriations Act.

Policy Area:  ECONOMIC OPPORTUNITIES
                        BUSINESS DEVELOPMENT
                        TRANSPORTATION
                        PRE-CONSTRUCTION AND DESIGN SERVICES
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUNDSTATE FUNDS - NONMATCHING2,194,327 
 FEDERAL FUNDS128,797 
Total: Issue2,323,1240.00
Justification
Governor's Recommendations 2022-23

These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
and appropriations provided in substantive bills that were passed in the 2021 Legislative Session. Substantive bills are
bills other than the General Appropriations Act.

Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUNDSTATE FUNDS - NONMATCHING55,000 
Total: Issue55,0000.00
Justification
Governor's Recommendations 2022-23

The Governor's Budget Recommendation for Fiscal Year 2022-23 includes the realignment of 14 full time positions, 711,096
in rate and $1,104,392 in related budget between budget entities to functionally align positions with the program areas
they support within the department's organizational structure.

This includes the transfer of nine positions, 464,155 in rate and $737,998 in related budget in District 7 to the
Pre-Construction and Design Program Component from the Operations and Maintenance, and Traffic Operations program
components within the Transportation Systems Development budget entity.

The companion issue is included under issue code 1805030.

Policy Area:  ECONOMIC OPPORTUNITIES
                        BUSINESS DEVELOPMENT
                        TRANSPORTATION
                        PUBLIC TRANSPORTATION OPERATIONS
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUNDSTATE FUNDS - NONMATCHING260,972 
TRANSPORTATION DISADVANTAGED TRUST FUNDSTATE FUNDS - NONMATCHING227,660 
Total: Issue488,6320.00
Justification
Governor's Recommendations 2022-23

These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
and appropriations provided in substantive bills that were passed in the 2021 Legislative Session. Substantive bills are
bills other than the General Appropriations Act.

Policy Area:  ECONOMIC OPPORTUNITIES
                        BUSINESS DEVELOPMENT
                        TRANSPORTATION
                        RIGHT-OF-WAY LAND ACQUISITON
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUNDSTATE FUNDS - NONMATCHING432,503 
Total: Issue432,5030.00
Justification
Governor's Recommendations 2022-23

These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
and appropriations provided in substantive bills that were passed in the 2021 Legislative Session. Substantive bills are
bills other than the General Appropriations Act.