Department of Transportation (501)
| Request Title | Adjust appropriation to reflect agency operations |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Multiple Regions |
Description
|
Adjusts nongeneral fund appropriation to better reflect agency operations and impact of changes in transportation revenues. |
Funding Summary
| Object Type | FY 2024 | FY 2025 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $328,263 | $336,451 | |
| 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 2024 | FY 2025 |
| 602 | Ground Transportation Planning And Research | $136,308 | $139,716 | |
| 603 | Highway Construction Programs | ($11,422,332) | ($11,706,810) | |
| 604 | Highway System Maintenance And Operations | $7,061,667 | $7,238,209 | |
| 607 | Financial Assistance To Localities For Ground Transportation | $0 | $0 | |
| 699 | Administrative And Support Services | $4,552,620 | $4,665,336 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 04010 | Highway Federal | $0 | $0 | |
| 04100 | Hwy Maintenance & Operating Fd | $11,622,089 | $11,911,542 | |
| 04720 | Highway Construction Fund | ($11,293,826) | ($11,575,091) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
| 602 | Ground Transportation Planning and Research | 0.00 | 0.00 | |
| 603 | Highway Construction Programs | 0.00 | 0.00 | |
| 604 | Highway System Maintenance and Operations | 0.00 | 0.00 | |
| 699 | Administrative and Support Services | 0.00 | 0.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 02:33:37
