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)
 
 50 of 61 Issues


Policy Area: TRAFFIC OPERATIONS
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONSULTANT FEES$1,336,1130.00$1,336,1130.00$00.00
CONTRACTED SERVICES$2,299,4940.00$2,258,6220.00$40,8720.00
EXPENSES$2,414,3730.00$2,348,2000.00$66,1730.00
HUMAN RESOURCES DEVELOPMENT$00.00$107,0450.00($107,045)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$38,2440.00$38,2440.00$00.00
OPERATING CAPITAL OUTLAY$85,4870.00$85,4870.00$00.00
OTHER PERSONAL SERVICES$20,2920.00$20,2920.00$00.00
SALARIES AND BENEFITS$19,224,313214.00$18,073,609212.00$1,150,7042.00
TRANSPORTATION MATERIALS AND EQUIPMENT$1,768,1590.00$1,768,1590.00$00.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$27,186,475214.00$26,035,771212.00$1,150,7042.00
 Justification