Framework For Freedom - Bill Specific Appropriation DetailBill Specific Appropriation Detail

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Section:	5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
Agency:	TRANSPORTATION
	TRANSPORTATION SYSTEMS DEVELOPMENT
Service:	TRANSPORTATION SYSTEMS DEVELOPMENT (Program)
Appropriation Category:	EXPENSES

SPECIFIC APPROPRIATION 1816

		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND	STATE FUNDS - NONMATCHING	4,247,930
	STATE FUNDS - MATCHING	183,230
	FEDERAL FUNDS	955,258
TRANSPORTATION DISADVANTAGED TRUST FUND	STATE FUNDS - NONMATCHING	234,030
Total: Specific Appropriation		5,620,448	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	1,067,150
	STATE FUNDS - MATCHING	183,230
	FEDERAL FUNDS	826,461
Total: Issue		2,076,841	0.00

Issue: OPERATING BUDGET INCREASES / INCREASED OPERATING COSTS		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND	STATE FUNDS - NONMATCHING	40,882
Total: Issue		40,882	0.00

Issue: ESTIMATED EXPENDITURES REALIGNMENT / REALIGN BASE BETWEEN ENTITIES AND CATEGORIES - ADD		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND	STATE FUNDS - NONMATCHING	357,500
Total: Issue		357,500	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	2,271,692
	FEDERAL FUNDS	128,797
Total: Issue		2,400,489	0.00

Issue: OPERATING BUDGET INCREASES / INCREASED OPERATING COSTS		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND	STATE FUNDS - NONMATCHING	73,356
Total: Issue		73,356	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	(262,070)
Total: Issue		(262,070)	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	260,972
TRANSPORTATION DISADVANTAGED TRUST FUND	STATE FUNDS - NONMATCHING	234,030
Total: Issue		495,002	0.00

Issue: OPERATING BUDGET INCREASES / INCREASED OPERATING COSTS		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND	STATE FUNDS - NONMATCHING	4,890
Total: Issue		4,890	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	432,503
Total: Issue		432,503	0.00

Issue: OPERATING BUDGET INCREASES / INCREASED OPERATING COSTS		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND	STATE FUNDS - NONMATCHING	1,055
Total: Issue		1,055	0.00