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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 1858
Governor's
Recommendations
2021-22
Fund
Funding Source
Dollars
Positions
0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND
STATE FUNDS - NONMATCHING
145,553
STATE FUNDS - MATCHING
7,100
FEDERAL FUNDS
28,400
TRANSPORTATION DISADVANTAGED TRUST FUND
STATE FUNDS - NONMATCHING
13,200
Total: Specific Appropriation
194,253
0.00
ISSUE DETAIL
Policy Area: ECONOMIC OPPORTUNITIES BUSINESS DEVELOPMENT TRANSPORTATION
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2021-22
Fund
Funding Source
Dollars
Positions
0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND
STATE FUNDS - NONMATCHING
91
STATE FUNDS - MATCHING
4,000
FEDERAL FUNDS
16,000
Total: Issue
20,091
0.00
Policy Area: ECONOMIC OPPORTUNITIES BUSINESS DEVELOPMENT TRANSPORTATION
Issue:
ESTIMATED EXPENDITURES / ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020
Governor's
Recommendations
2021-22
Fund
Funding Source
Dollars
Positions
0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND
STATE FUNDS - NONMATCHING
1,130
Total: Issue
1,130
0.00
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2021-22
Fund
Funding Source
Dollars
Positions
0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND
STATE FUNDS - NONMATCHING
52,418
Total: Issue
52,418
0.00
Issue:
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS / STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION
Governor's
Recommendations
2021-22
Fund
Funding Source
Dollars
Positions
0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND
STATE FUNDS - NONMATCHING
807
Total: Issue
807
0.00
Policy Area: ECONOMIC OPPORTUNITIES BUSINESS DEVELOPMENT TRANSPORTATION
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2021-22
Fund
Funding Source
Dollars
Positions
0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND
STATE FUNDS - NONMATCHING
6,646
STATE FUNDS - MATCHING
3,100
FEDERAL FUNDS
12,400
TRANSPORTATION DISADVANTAGED TRUST FUND
STATE FUNDS - NONMATCHING
6,600
Total: Issue
28,746
0.00
Issue:
ESTIMATED EXPENDITURES REALIGNMENT / REALIGN BASE WITHIN ENTITY - ADD
Governor's
Recommendations
2021-22
Fund
Funding Source
Dollars
Positions
0.00
TRANSPORTATION DISADVANTAGED TRUST FUND
STATE FUNDS - NONMATCHING
6,600
Total: Issue
6,600
0.00
Policy Area: ECONOMIC OPPORTUNITIES BUSINESS DEVELOPMENT TRANSPORTATION
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2021-22
Fund
Funding Source
Dollars
Positions
0.00
STATE TRANSPORTATION (PRIMARY) TRUST FUND
STATE FUNDS - NONMATCHING
84,461
Total: Issue
84,461
0.00