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)
 
 25 of 61 Issues


Policy Area: OPERATIONS AND MAINTENANCE
Issue:     TRANSPORTATION WORK PROGRAM
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ARTERIAL HIGHWAY CONSTRUCTION$148,650,0270.00$183,875,8670.00($35,225,840)0.00
BOND GUARANTEE$500,0000.00$1,100,0000.00($600,000)0.00
BRIDGE CONSTRUCTION$174,919,1020.00$513,868,8260.00($338,949,724)0.00
BRIDGE INSPECTION$17,194,0560.00$12,960,0550.00$4,234,0010.00
CONSTRUCTION INSPECTION CONSULTANTS$393,626,1990.00$499,620,6890.00($105,994,490)0.00
CONTRACT MAINTENANCE WITH THE DEPARTMENT OF CORRECTIONS$19,646,0000.00$19,646,0000.00$00.00
COUNTY TRANSPORTATION PROGRAMS$40,513,3570.00$45,915,3170.00($5,401,960)0.00
GRANTS AND AIDS - MAJOR DISASTERS - DEPARTMENT OF TRANSPORTATION WORK PROGRAM$00.00$3,973,7600.00($3,973,760)0.00
HIGHWAY BEAUTIFICATION GRANTS$1,000,0000.00$1,000,0000.00$00.00
HIGHWAY SAFETY CONSTRUCTION/GRANTS$154,901,5410.00$172,049,6880.00($17,148,147)0.00
INTRASTATE HIGHWAY CONSTRUCTION$2,216,621,3110.00$1,830,678,1500.00$385,943,1610.00
LOCAL GOVERNMENT REIMBURSEMENT$8,339,5290.00$9,680,7290.00($1,341,200)0.00
LOCAL TRANSPORTATION PROJECTS$00.00$89,458,8370.00($89,458,837)0.00
RESURFACING$1,114,247,5750.00$978,016,1530.00$136,231,4220.00
SMALL COUNTY OUTREACH PROGRAM (SCOP)$83,233,9070.00$88,847,2120.00($5,613,305)0.00
SMALL COUNTY RESURFACE ASSISTANCE PROGRAM (SCRAP)$35,300,4830.00$38,167,9920.00($2,867,509)0.00
STATE INFRASTRUCTURE BANK LOAN REPAYMENTS$50,520,9780.00$37,951,8530.00$12,569,1250.00
TRANSPORTATION HIGHWAY MAINTENANCE CONTRACTS$520,831,5650.00$512,480,4240.00$8,351,1410.00
Total Issue: TRANSPORTATION WORK PROGRAM$4,980,045,6300.00$5,039,291,5520.00($59,245,922)0.00
 Justification