STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $7,639,706,710 | 3,084.00 | $6,844,229,644 | 3,104.00 | $795,477,066 | (20.00) |
| |
Policy Area: OPERATIONS AND MAINTENANCE
Issue: TRANSPORTATION WORK PROGRAM |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| AMERICAN RESCUE PLAN - STATE HIGHWAY SYSTEM PROJECTS | $0 | 0.00 | $6,244,191 | 0.00 | ($6,244,191) | 0.00 |
| ARTERIAL HIGHWAY CONSTRUCTION | $249,927,089 | 0.00 | $253,086,852 | 0.00 | ($3,159,763) | 0.00 |
| BOND GUARANTEE | $500,000 | 0.00 | $500,000 | 0.00 | $0 | 0.00 |
| BRIDGE CONSTRUCTION | $522,737,165 | 0.00 | $207,574,740 | 0.00 | $315,162,425 | 0.00 |
| BRIDGE INSPECTION | $21,314,200 | 0.00 | $22,113,004 | 0.00 | ($798,804) | 0.00 |
| CONSTRUCTION INSPECTION CONSULTANTS | $574,408,741 | 0.00 | $583,530,191 | 0.00 | ($9,121,450) | 0.00 |
| CONTRACT MAINTENANCE WITH THE DEPARTMENT OF CORRECTIONS | $2,000,000 | 0.00 | $2,000,000 | 0.00 | $0 | 0.00 |
| COUNTY TRANSPORTATION PROGRAMS | $54,472,749 | 0.00 | $49,590,912 | 0.00 | $4,881,837 | 0.00 |
| HIGHWAY BEAUTIFICATION GRANTS | $1,000,000 | 0.00 | $1,000,000 | 0.00 | $0 | 0.00 |
| HIGHWAY SAFETY CONSTRUCTION/GRANTS | $236,330,714 | 0.00 | $160,093,863 | 0.00 | $76,236,851 | 0.00 |
| INTRASTATE HIGHWAY CONSTRUCTION | $2,870,345,549 | 0.00 | $2,656,728,933 | 0.00 | $213,616,616 | 0.00 |
| LOCAL GOVERNMENT REIMBURSEMENT | $31,290,075 | 0.00 | $8,701,713 | 0.00 | $22,588,362 | 0.00 |
| LOCAL TRANSPORTATION PROJECTS | $0 | 0.00 | $498,563,482 | 0.00 | ($498,563,482) | 0.00 |
| RESURFACING | $1,543,267,066 | 0.00 | $1,127,751,925 | 0.00 | $415,515,141 | 0.00 |
| SMALL COUNTY OUTREACH PROGRAM (SCOP) | $94,002,484 | 0.00 | $84,985,746 | 0.00 | $9,016,738 | 0.00 |
| SMALL COUNTY RESURFACE ASSISTANCE PROGRAM (SCRAP) | $28,539,327 | 0.00 | $27,673,968 | 0.00 | $865,359 | 0.00 |
| STATE INFRASTRUCTURE BANK LOAN REPAYMENTS | $50,260,353 | 0.00 | $50,520,978 | 0.00 | ($260,625) | 0.00 |
| TRANSPORTATION HIGHWAY MAINTENANCE CONTRACTS | $617,396,062 | 0.00 | $631,538,414 | 0.00 | ($14,142,352) | 0.00 |
| Total Issue: TRANSPORTATION WORK PROGRAM | $6,897,791,574 | 0.00 | $6,372,198,912 | 0.00 | $525,592,662 | 0.00 |
| | Justification | | |