Department of Transportation (501)
| Request Title | Provide for appropriation of prior year balances |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Multiple Regions |
Description
|
Adds appropriation to account for estimated FY 2016 year-end balances in the Construction Program that will likely be spent in FY 2017 and FY 2018. The action also includes appropriation to support estimated spending of legacy construction formula allocations on active projects. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $182,200,000 | $167,800,000 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 0.00 | 0.00 | |
| 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 | $182,200,000 | $167,800,000 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 04010 | Highway Federal | $225,000,000 | $225,000,000 | |
| 04720 | Highway Construction Fund | $50,000,000 | $50,000,000 | |
| 04730 | Priority Transportation Fund | $4,700,000 | ($300,000) | |
| 07194 | Cap Proj Rev Bnds P&I | ($90,400,000) | ($99,700,000) | |
| 07584 | Rt 58 - Interest & Principal | $100,000 | $0 | |
| 07604 | Nvtd - Interest & Principal | ($7,200,000) | ($7,200,000) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 13:33:10
