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Section:
5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
Agency:
TRANSPORTATION
TRANSPORTATION SYSTEMS DEVELOPMENT
Service:
TRANSPORTATION SYSTEMS DEVELOPMENT (Program)
Appropriation Category:
OTHER PERSONAL SERVICES
SPECIFIC APPROPRIATION 1937
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND
STATE FUNDS - NONMATCHING
233,275
STATE FUNDS - MATCHING
11,378
FEDERAL FUNDS
45,516
TRANSPORTATION DISADVANTAGED TRUST FUND
STATE FUNDS - NONMATCHING
21,155
Total: Specific Appropriation
311,324
0.00
ISSUE DETAIL
Policy Area: ECONOMIC OPPORTUNITIES BUSINESS DEVELOPMENT TRANSPORTATION PLANNING AND ENVIRONMENT
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND
STATE FUNDS - NONMATCHING
91
STATE FUNDS - MATCHING
4,000
FEDERAL FUNDS
16,000
Total: Issue
20,091
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND
STATE FUNDS - NONMATCHING
54
STATE FUNDS - MATCHING
2,410
FEDERAL FUNDS
9,643
Total: Issue
12,107
0.00
Policy Area: ECONOMIC OPPORTUNITIES BUSINESS DEVELOPMENT TRANSPORTATION PRE-CONSTRUCTION AND DESIGN SERVICES
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND
STATE FUNDS - NONMATCHING
54,355
Total: Issue
54,355
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND
STATE FUNDS - NONMATCHING
32,759
Total: Issue
32,759
0.00
Policy Area: ECONOMIC OPPORTUNITIES BUSINESS DEVELOPMENT TRANSPORTATION PUBLIC TRANSPORTATION OPERATIONS
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND
STATE FUNDS - NONMATCHING
6,646
STATE FUNDS - MATCHING
3,100
FEDERAL FUNDS
12,400
TRANSPORTATION DISADVANTAGED TRUST FUND
STATE FUNDS - NONMATCHING
13,200
Total: Issue
35,346
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND
STATE FUNDS - NONMATCHING
4,005
STATE FUNDS - MATCHING
1,868
FEDERAL FUNDS
7,473
TRANSPORTATION DISADVANTAGED TRUST FUND
STATE FUNDS - NONMATCHING
7,955
Total: Issue
21,301
0.00
Policy Area: ECONOMIC OPPORTUNITIES BUSINESS DEVELOPMENT TRANSPORTATION RIGHT-OF-WAY LAND ACQUISITON
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND
STATE FUNDS - NONMATCHING
84,461
Total: Issue
84,461
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND
STATE FUNDS - NONMATCHING
50,904
Total: Issue
50,904
0.00