TRANSPORTATION SYSTEMS OPERATIONS; HIGHWAY OPERATIONS (Program)Governor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$7,639,706,7103,084.00$6,844,229,6443,104.00$795,477,066(20.00)
 
 21 of 57 Issues


Policy Area: OPERATIONS AND MAINTENANCE
Issue:     TRANSPORTATION WORK PROGRAM
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
AMERICAN RESCUE PLAN - STATE HIGHWAY SYSTEM PROJECTS$00.00$6,244,1910.00($6,244,191)0.00
ARTERIAL HIGHWAY CONSTRUCTION$249,927,0890.00$253,086,8520.00($3,159,763)0.00
BOND GUARANTEE$500,0000.00$500,0000.00$00.00
BRIDGE CONSTRUCTION$522,737,1650.00$207,574,7400.00$315,162,4250.00
BRIDGE INSPECTION$21,314,2000.00$22,113,0040.00($798,804)0.00
CONSTRUCTION INSPECTION CONSULTANTS$574,408,7410.00$583,530,1910.00($9,121,450)0.00
CONTRACT MAINTENANCE WITH THE DEPARTMENT OF CORRECTIONS$2,000,0000.00$2,000,0000.00$00.00
COUNTY TRANSPORTATION PROGRAMS$54,472,7490.00$49,590,9120.00$4,881,8370.00
HIGHWAY BEAUTIFICATION GRANTS$1,000,0000.00$1,000,0000.00$00.00
HIGHWAY SAFETY CONSTRUCTION/GRANTS$236,330,7140.00$160,093,8630.00$76,236,8510.00
INTRASTATE HIGHWAY CONSTRUCTION$2,870,345,5490.00$2,656,728,9330.00$213,616,6160.00
LOCAL GOVERNMENT REIMBURSEMENT$31,290,0750.00$8,701,7130.00$22,588,3620.00
LOCAL TRANSPORTATION PROJECTS$00.00$498,563,4820.00($498,563,482)0.00
RESURFACING$1,543,267,0660.00$1,127,751,9250.00$415,515,1410.00
SMALL COUNTY OUTREACH PROGRAM (SCOP)$94,002,4840.00$84,985,7460.00$9,016,7380.00
SMALL COUNTY RESURFACE ASSISTANCE PROGRAM (SCRAP)$28,539,3270.00$27,673,9680.00$865,3590.00
STATE INFRASTRUCTURE BANK LOAN REPAYMENTS$50,260,3530.00$50,520,9780.00($260,625)0.00
TRANSPORTATION HIGHWAY MAINTENANCE CONTRACTS$617,396,0620.00$631,538,4140.00($14,142,352)0.00
Total Issue: TRANSPORTATION WORK PROGRAM$6,897,791,5740.00$6,372,198,9120.00$525,592,6620.00
 Justification