Open work item in PB work tray
Decision Package
Department of Transportation (501)
Request Title Adjust appropriation to maintain base funding
Biennium 2026-2028
Budget Round Initial Bill
Category Other spending or initiatives
Region None
Description

Corrects the agency's base appropriation by removing general fund amounts related to personnel cost increases.

Funding Summary
Object Type FY 2026 FY 2027  
General Fund Dollars ($54,622) ($54,622)  
Nongeneral Fund Dollars $0 $0  
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 2026 FY 2027
  603 Highway Construction Programs ($54,622) ($54,622)
By Fund Fund Code Fund Title FY 2026 FY 2027
  01000 General Fund ($54,622) ($54,622)
Authorized Position Details
By Program Program Code Program Title FY 2026 FY 2027


p3_opview - Official Enacted Budget View Operating Bullet Details - 09-11-2026 03:45:00