Return to Appropriations Bill
Section:
5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
Agency:
TRANSPORTATION
TRANSPORTATION SYSTEMS DEVELOPMENT
Service:
TRANSPORTATION SYSTEMS DEVELOPMENT (Program)
Appropriation Category:
SPECIAL CATEGORIES, CONSULTANT FEES
SPECIFIC APPROPRIATION 1818
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND
STATE FUNDS - NONMATCHING
5,605,473
STATE FUNDS - MATCHING
91,000
FEDERAL FUNDS
1,816,947
Total: Specific Appropriation
7,513,420
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
3,051,392
Total: Issue
3,051,392
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
25,748
Total: Issue
25,748
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
(89,344)
Total: Issue
(89,344)
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
1,264,664
FEDERAL FUNDS
1,638,947
Total: Issue
2,903,611
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
6,132
Total: Issue
6,132
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
(214,147)
Total: Issue
(214,147)
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
262,594
STATE FUNDS - MATCHING
91,000
FEDERAL FUNDS
178,000
Total: Issue
531,594
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
17,903
Total: Issue
17,903
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
1,245,905
Total: Issue
1,245,905
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
34,626
Total: Issue
34,626
0.00