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)
 
 29 of 61 Issues


Policy Area: OPERATIONS AND MAINTENANCE
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES$4,148,9690.00$4,148,9690.00$00.00
CONSULTANT FEES$482,4360.00$482,4360.00$00.00
CONTRACTED SERVICES$6,464,4700.00$5,894,9880.00$569,4820.00
EXPENSES$9,879,7280.00$9,758,7050.00$121,0230.00
FAIRBANKS HAZARDOUS WASTE SITE$400,9650.00$400,9650.00$00.00
HUMAN RESOURCES DEVELOPMENT$00.00$677,7720.00($677,772)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$270,8080.00$270,8080.00$00.00
OPERATING CAPITAL OUTLAY$462,0800.00$597,8350.00($135,755)0.00
OTHER PERSONAL SERVICES$10,0030.00$10,0030.00$00.00
SALARIES AND BENEFITS$181,239,4122,551.00$176,418,6102,561.00$4,820,802(10.00)
TRANSPORTATION MATERIALS AND EQUIPMENT$24,428,6890.00$24,901,2370.00($472,548)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$227,787,5602,551.00$223,562,3282,561.00$4,225,232(10.00)
 Justification