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2022-2023 BUDGET
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REPLACEMENT EQUIPMENT
TRANSPORTATION SYSTEMS OPERATIONS; HIGHWAY OPERATIONS (Program)
Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
$5,547,094,839
3,104.00
$5,591,438,714
3,115.00
($44,343,875)
(11.00)
6 of 61 Issues
Policy Area: MATERIALS TESTING AND RESEARCH
Issue: REPLACEMENT EQUIPMENT
By Appropriation Category
Show Funding Source
Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
ACQUISITION OF MOTOR VEHICLES
$74,455
0.00
$0
0.00
$74,455
0.00
EXPENSES
$44,000
0.00
$0
0.00
$44,000
0.00
OPERATING CAPITAL OUTLAY
$611,248
0.00
$0
0.00
$611,248
0.00
Total Issue: REPLACEMENT EQUIPMENT
$729,703
0.00
$0
0.00
$729,703
0.00
Justification