Return to Appropriations Bill
Section:
5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
Agency:
TRANSPORTATION
TRANSPORTATION SYSTEMS DEVELOPMENT
Service:
TRANSPORTATION SYSTEMS DEVELOPMENT (Program)
Appropriation Category:
OTHER PERSONAL SERVICES
SPECIFIC APPROPRIATION 1815
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
TRANSPORTATION DISADVANTAGED TRUST FUND
STATE FUNDS - NONMATCHING
21,546
Total: Specific Appropriation
21,546
0.00
ISSUE DETAIL
Policy Area: ECONOMIC OPPORTUNITIES BUSINESS DEVELOPMENT TRANSPORTATION PLANNING AND ENVIRONMENT
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND
STATE FUNDS - NONMATCHING
148
STATE FUNDS - MATCHING
6,529
FEDERAL FUNDS
26,118
Total: Issue
32,795
0.00
Issue:
ESTIMATED EXPENDITURES REALIGNMENT / REALIGN BASE BETWEEN ENTITIES AND CATEGORIES - DEDUCT
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND
STATE FUNDS - NONMATCHING
(148)
STATE FUNDS - MATCHING
(6,529)
FEDERAL FUNDS
(26,118)
Total: Issue
(32,795)
0.00
Policy Area: ECONOMIC OPPORTUNITIES BUSINESS DEVELOPMENT TRANSPORTATION PRE-CONSTRUCTION AND DESIGN SERVICES
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND
STATE FUNDS - NONMATCHING
45,766
Total: Issue
45,766
0.00
Issue:
ESTIMATED EXPENDITURES REALIGNMENT / REALIGN BASE BETWEEN ENTITIES AND CATEGORIES - DEDUCT
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND
STATE FUNDS - NONMATCHING
(45,766)
Total: Issue
(45,766)
0.00
Policy Area: ECONOMIC OPPORTUNITIES BUSINESS DEVELOPMENT TRANSPORTATION PUBLIC TRANSPORTATION OPERATIONS
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND
STATE FUNDS - NONMATCHING
10,848
STATE FUNDS - MATCHING
5,060
FEDERAL FUNDS
20,241
TRANSPORTATION DISADVANTAGED TRUST FUND
STATE FUNDS - NONMATCHING
21,546
Total: Issue
57,695
0.00
Issue:
ESTIMATED EXPENDITURES REALIGNMENT / REALIGN BASE BETWEEN ENTITIES AND CATEGORIES - DEDUCT
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND
STATE FUNDS - NONMATCHING
(10,848)
STATE FUNDS - MATCHING
(5,060)
FEDERAL FUNDS
(20,241)
Total: Issue
(36,149)
0.00
Policy Area: ECONOMIC OPPORTUNITIES BUSINESS DEVELOPMENT TRANSPORTATION RIGHT-OF-WAY LAND ACQUISITON
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND
STATE FUNDS - NONMATCHING
137,870
Total: Issue
137,870
0.00
Issue:
ESTIMATED EXPENDITURES REALIGNMENT / REALIGN BASE BETWEEN ENTITIES AND CATEGORIES - DEDUCT
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND
STATE FUNDS - NONMATCHING
(137,870)
Total: Issue
(137,870)
0.00