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Decision Package
Department of Transportation Transfer Payments (503)
Request Title Adjust agency operating plan
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
  607 Financial Assistance To Localities For Ground Transportation ($328,263) ($336,451)
By Fund Fund Code Fund Title FY 2024 FY 2025
  09800 Nvta Fund - 2013 Session ($328,263) ($336,451)
Authorized Position Details
By Program Program Code Program Title FY 2024 FY 2025


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 06:03:22