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, CONTRACTED SERVICES
SPECIFIC APPROPRIATION 1819
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND
STATE FUNDS - NONMATCHING
7,472,799
FEDERAL FUNDS
25,000
TRANSPORTATION DISADVANTAGED TRUST FUND
STATE FUNDS - NONMATCHING
557,738
Total: Specific Appropriation
8,055,537
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
1,892,230
Total: Issue
1,892,230
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
3,133
Total: Issue
3,133
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
2,785,736
FEDERAL FUNDS
25,000
Total: Issue
2,810,736
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
144,691
Total: Issue
144,691
0.00
Issue:
NONRECURRING EXPENDITURES / INCREASED OPERATING COSTS
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND
STATE FUNDS - NONMATCHING
(3,898)
Total: Issue
(3,898)
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
(177,652)
Total: Issue
(177,652)
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
2,634,369
TRANSPORTATION DISADVANTAGED TRUST FUND
STATE FUNDS - NONMATCHING
557,738
Total: Issue
3,192,107
0.00
Issue:
NONRECURRING EXPENDITURES / INCREASED OPERATING COSTS
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND
STATE FUNDS - NONMATCHING
(19,800)
Total: Issue
(19,800)
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
4,047
Total: Issue
4,047
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
209,943
Total: Issue
209,943
0.00