TRANSPORTATION SYSTEMS OPERATIONS; HIGHWAY OPERATIONS (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$5,547,094,8393,104.00$5,591,438,7143,115.00($44,343,875)(11.00)
 
 17 of 61 Issues


Policy Area: MATERIALS TESTING AND RESEARCH
Issue:     INCREASED OPERATING COSTS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES$67,9860.00$00.00$67,9860.00
CONTRACTED SERVICES$13,7500.00$00.00$13,7500.00
Total Issue: INCREASED OPERATING COSTS$81,7360.00$00.00$81,7360.00
 Justification