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, LEASE OR LEASE-PURCHASE OF EQUIPMENT
SPECIFIC APPROPRIATION 1820
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND
STATE FUNDS - NONMATCHING
156,525
TRANSPORTATION DISADVANTAGED TRUST FUND
STATE FUNDS - NONMATCHING
3,830
Total: Specific Appropriation
160,355
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
47,867
Total: Issue
47,867
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
227
Total: Issue
227
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
(10,000)
Total: Issue
(10,000)
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
58,464
Total: Issue
58,464
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
289
Total: Issue
289
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
(700)
Total: Issue
(700)
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
27,617
TRANSPORTATION DISADVANTAGED TRUST FUND
STATE FUNDS - NONMATCHING
3,830
Total: Issue
31,447
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
32,761
Total: Issue
32,761
0.00