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)
 
 42 of 61 Issues


Policy Area: OPERATIONS AND MAINTENANCE
Issue:     REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXPENSES  
STATE TRANSPORTATION (PRIMARY) TRUST FUND($770)$0($770)0.00
Total($770)0.00$00.00($770)0.00
SALARIES AND BENEFITS  
STATE TRANSPORTATION (PRIMARY) TRUST FUND($157,503)($174,605)$17,1020.00
Total($157,503)(2.00)($174,605)(2.00)$17,1020.00
Total Issue: REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT($158,273)(2.00)($174,605)(2.00)$16,3320.00
 Justification