Department of Transportation (501)
| Request Title | Provide additional positions for agency activity/operation |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Caseload or workload adjustments |
| Region | Multiple Regions |
Description
|
Increases staffing in areas such as inspection, design, right of way, and field operations to allow the agency to address emerging demands in targeted areas and to reinforce resource levels in core business areas. The agency will fund these positions through savings generated by utilizing fewer private contractors. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 315.00 | 315.00 | |
| General Fund Transfers | $0 | $0 | |
| General Fund Revenue | $0 | $0 | |
| Layoffs | $0 | $0 | |
| Additions to Balance | $0 | $0 |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 603 | Highway Construction Programs | $0 | $0 | |
| 604 | Highway System Maintenance And Operations | $0 | $0 | |
| 699 | Administrative And Support Services | $0 | $0 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 04100 | Hwy Maintenance & Operating Fd | $0 | $0 | |
| 04720 | Highway Construction Fund | $0 | $0 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 603 | Highway Construction Programs | 209.00 | 209.00 | |
| 604 | Highway System Maintenance and Operations | 81.00 | 81.00 | |
| 699 | Administrative and Support Services | 25.00 | 25.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 23:45:44
