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Allotment Balances
2022-23 Allotment Balances
Agency: TRANSPORTATION, DEPARTMENT OF
TRANSPORTATION SYSTEMS OPERATIONS
PROGRAM: HIGHWAY OPERATIONS
Line Item: 1994
Appropriation Category: SPECIAL CATEGORIES ~ CONSULTANT FEES
Fund: FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND
Organization
Allotments
Expenditures
Encumbrances
Available Balance
DIRECTOR OF OPERATIONS
4,458.00
4,458.00
DIRECTOR OF TRANS OPERATIONS
14,000.00
-14,000.00
DIRECTOR OF TRANS OPERATIONS
57,340.80
57,340.80
DISTRICT CONSTRUCTION ADMINISTRATION
226,861.20
90.26
226,770.94
DISTRICT CONSTRUCTION ENGINEER
3,630.00
-3,630.00
DISTRICT MAINTENANCE ADMINISTRATION
40,239.00
844.08
39,394.92
MAINTENANCE ENGINEER
184,315.00
13,385.35
170,929.65
MATERIALS OFFICE
229,853.00
117,664.66
112,188.34
OFFICE OF ENVIRONMENTAL MANAGEMENT
50,000.00
50,000.00
STATE TRANSPORTATION TRUST FUND
-57,390.49
57,390.49
TRAFFIC ENG & OPS OFFICE
750,000.00
191,518.18
558,481.82
TRAFFIC OPERATIONS
72,333.00
72,333.00
TRAFFIC OPERATIONS
497,131.00
41,427.58
455,703.42
Total
2,112,531.00
325,169.62
1,787,361.38
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