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Operating Budget - Budget Analyst
2022-23 Operating Budget in Agency Format
OR
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Agency: TRANSPORTATION, DEPARTMENT OF
TRANSPORTATION SYSTEMS DEVELOPMENT
PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
 
Line ItemCategory/FundSalary Rate/ PositionsGeneral RevenueTrust Funds
  SALARY RATE 126,680,573  
  POSITIONS1,755.00  
 1936SALARIES AND BENEFITS   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 175,467,026
  FROM TRANSPORTATION DISADVANTAGED TRUST FUND 1,058,045
 1937OTHER PERSONAL SERVICES   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 295,540
  FROM TRANSPORTATION DISADVANTAGED TRUST FUND 21,546
 1938EXPENSES   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 5,161,440
  FROM TRANSPORTATION DISADVANTAGED TRUST FUND 227,660
 1939OPERATING CAPITAL OUTLAY   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1,575,241
 1954SPECIAL CATEGORIES   
 CONSULTANT FEES   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 8,162,172
 1955SPECIAL CATEGORIES   
 CONTRACTED SERVICES   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 7,429,980
  FROM TRANSPORTATION DISADVANTAGED TRUST FUND 557,738
 *****SPECIAL CATEGORIES   
 PUBLIC ASSISTANCE - STATE OPERATIONS   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 16,832,825
 1956SPECIAL CATEGORIES   
 LEASE OR LEASE-PURCHASE OF EQUIPMENT   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 185,125
  FROM TRANSPORTATION DISADVANTAGED TRUST FUND 3,830
 1957SPECIAL CATEGORIES   
 GRANTS AND AIDS - TRANSPORTATION DISADVANTAGED   
  FROM TRANSPORTATION DISADVANTAGED TRUST FUND 60,356,668
 1940FIXED CAPITAL OUTLAY   
 TRANSPORTATION PLANNING CONSULTANTS   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 97,439,029
 1941FIXED CAPITAL OUTLAY   
 AVIATION DEVELOPMENT/GRANTS   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 370,139,133
 1942FIXED CAPITAL OUTLAY   
 PUBLIC TRANSIT DEVELOPMENT/GRANTS   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 495,198,446
 1943FIXED CAPITAL OUTLAY   
 RIGHT-OF-WAY LAND ACQUISITION   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 907,537,745
  FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND 444,831,398
 1944FIXED CAPITAL OUTLAY   
 SEAPORT - ECONOMIC DEVELOPMENT   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 15,000,000
 1945FIXED CAPITAL OUTLAY   
 SEAPORTS ACCESS PROGRAM   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 10,000,000
 1946FIXED CAPITAL OUTLAY   
 SEAPORT GRANTS   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 107,059,989
 1947FIXED CAPITAL OUTLAY   
 SEAPORT INVESTMENT PROGRAM   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 10,005,652
 1948FIXED CAPITAL OUTLAY   
 RAIL DEVELOPMENT/GRANTS   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 96,578,893
 1949FIXED CAPITAL OUTLAY   
 INTERMODAL DEVELOPMENT/GRANTS   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 65,714,752
 1950FIXED CAPITAL OUTLAY   
 PRELIMINARY ENGINEERING CONSULTANTS   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1,123,605,930
 1951FIXED CAPITAL OUTLAY   
 RIGHT-OF-WAY SUPPORT   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 112,867,920
  FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND 33,283,780
 1952FIXED CAPITAL OUTLAY   
 TRANSPORTATION PLANNING GRANTS   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 78,886,702
 1953FIXED CAPITAL OUTLAY   
 DEBT SERVICE   
  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 85,382,756
  FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND 203,354,632
Total    04,534,221,593
***** Appropriation authorization was established through means other than a line item in the original General Appropriations Act.
Veto A portion or all of this appropriation has been vetoed by the Governor. Click on the amount to see further details.
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Executive Office of the Governor
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