TRANSPORTATION SYSTEMS OPERATIONS; HIGHWAY OPERATIONS (Program)Governor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$9,113,063,5293,002.00$8,116,293,0343,016.00$996,770,495(14.00)
 
 5 of 69 Issues


Policy Area: MATERIALS TESTING AND RESEARCH
Issue:     REPLACEMENT EQUIPMENT FOR MATERIALS AND TESTING LABORATORIES
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES$61,0000.00$51,0000.00$10,0000.00
EXPENSES$00.00$20,0000.00($20,000)0.00
OPERATING CAPITAL OUTLAY$403,9920.00$531,3900.00($127,398)0.00
Total Issue: REPLACEMENT EQUIPMENT FOR MATERIALS AND TESTING LABORATORIES$464,9920.00$602,3900.00($137,398)0.00
 Justification