TRANSPORTATION WORK PROGRAM
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $5,547,094,839 | 3,104.00 | $5,591,438,714 | 3,115.00 | ($44,343,875) | (11.00) |
| |
Policy Area: OPERATIONS AND MAINTENANCE
Issue: TRANSPORTATION WORK PROGRAM |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ARTERIAL HIGHWAY CONSTRUCTION | $148,650,027 | 0.00 | $183,875,867 | 0.00 | ($35,225,840) | 0.00 |
| BOND GUARANTEE | $500,000 | 0.00 | $1,100,000 | 0.00 | ($600,000) | 0.00 |
| BRIDGE CONSTRUCTION | $174,919,102 | 0.00 | $513,868,826 | 0.00 | ($338,949,724) | 0.00 |
| BRIDGE INSPECTION | $17,194,056 | 0.00 | $12,960,055 | 0.00 | $4,234,001 | 0.00 |
| CONSTRUCTION INSPECTION CONSULTANTS | $393,626,199 | 0.00 | $499,620,689 | 0.00 | ($105,994,490) | 0.00 |
| CONTRACT MAINTENANCE WITH THE DEPARTMENT OF CORRECTIONS | $19,646,000 | 0.00 | $19,646,000 | 0.00 | $0 | 0.00 |
| COUNTY TRANSPORTATION PROGRAMS | $40,513,357 | 0.00 | $45,915,317 | 0.00 | ($5,401,960) | 0.00 |
| GRANTS AND AIDS - MAJOR DISASTERS - DEPARTMENT OF TRANSPORTATION WORK PROGRAM | $0 | 0.00 | $3,973,760 | 0.00 | ($3,973,760) | 0.00 |
| HIGHWAY BEAUTIFICATION GRANTS | $1,000,000 | 0.00 | $1,000,000 | 0.00 | $0 | 0.00 |
| HIGHWAY SAFETY CONSTRUCTION/GRANTS | $154,901,541 | 0.00 | $172,049,688 | 0.00 | ($17,148,147) | 0.00 |
| INTRASTATE HIGHWAY CONSTRUCTION | $2,216,621,311 | 0.00 | $1,830,678,150 | 0.00 | $385,943,161 | 0.00 |
| LOCAL GOVERNMENT REIMBURSEMENT | $8,339,529 | 0.00 | $9,680,729 | 0.00 | ($1,341,200) | 0.00 |
| LOCAL TRANSPORTATION PROJECTS | $0 | 0.00 | $89,458,837 | 0.00 | ($89,458,837) | 0.00 |
| RESURFACING | $1,114,247,575 | 0.00 | $978,016,153 | 0.00 | $136,231,422 | 0.00 |
| SMALL COUNTY OUTREACH PROGRAM (SCOP) | $83,233,907 | 0.00 | $88,847,212 | 0.00 | ($5,613,305) | 0.00 |
| SMALL COUNTY RESURFACE ASSISTANCE PROGRAM (SCRAP) | $35,300,483 | 0.00 | $38,167,992 | 0.00 | ($2,867,509) | 0.00 |
| STATE INFRASTRUCTURE BANK LOAN REPAYMENTS | $50,520,978 | 0.00 | $37,951,853 | 0.00 | $12,569,125 | 0.00 |
| TRANSPORTATION HIGHWAY MAINTENANCE CONTRACTS | $520,831,565 | 0.00 | $512,480,424 | 0.00 | $8,351,141 | 0.00 |
| Total Issue: TRANSPORTATION WORK PROGRAM | $4,980,045,630 | 0.00 | $5,039,291,552 | 0.00 | ($59,245,922) | 0.00 |
| | Justification | | |