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Home » Budget » Agency activities and performance » Agency Activities » Prosperous Economy

Prosperous Economy

Last Updated: 07/14/2021

Enhance mobility system quality and service

Strategy: Enhance mobility system quality and service

Agency: 411 - Freight Mobility Strategic Investment Board

A001 - Policy Development and Implementation

The Freight Mobility Strategic Investment Board (FMSIB) develops a comprehensive and coordinated state policy that facilitates freight movement within the state. Part of this activity involves ongoing, predictable funding that is dedicated to building FMSIB projects.

Freight Mobility Strategic Investment Board Operating

Account FY 2020 FY 2021 Biennium Total
FTE 0.60 0.60 0.60
09E - Freight Mobility Investment Account
State 123,000 121,000 244,000
108 - Motor Vehicle Account
State (3,000) 3,000

Freight Mobility Strategic Investment Board Capital

Account FY 2020 FY 2021 Biennium Total
09E - Freight Mobility Investment Account
State 9,047,000 9,047,000 18,094,000
108 - Motor Vehicle Account
Federal 1,125,000 1,125,000 2,250,000
11E - Freight Mobility Multimodal Account
State 10,610,000 10,610,000 21,220,000
Local 660,000 660,000 1,320,000
11E - Freight Mobility Multimodal Account Totals 11,270,000 11,270,000 22,540,000
FY 2020 FY 2021 Biennium Total
FTES 0.60 0.60 0.60
GFS
Other 21,562,000.0 21,566,000.0 43,128,000.0
Totals 21,562,000.0 21,566,000.0 43,128,000.0

000477 - Number of barriers to freight movement mitigated

Number of barriers to freight movement mitigated by closure or separation of "at grade" crossings.
Biennium Period Actual Target
2015-17 Q1 0 0
2015-17 Q2 0 0
2015-17 Q3 0 0
2015-17 Q4 0 0
2015-17 Q5 0 0
2015-17 Q6 0 0
2015-17 Q7 1 0
2015-17 Q8 0 0
2017-19 Q1 0 0
2017-19 Q2 0 0
2017-19 Q3 0 0
2017-19 Q4 0 0
2017-19 Q5 0 0
2017-19 Q6 0 0
2017-19 Q7 0 0
2017-19 Q8 1 0
2019-21 Q1 0 0
2019-21 Q2 0 0
2019-21 Q3 0 0
2019-21 Q4 0 0
2019-21 Q5 1 0
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 0 0

000482 - Number of barriers to freight movement mitigated by removal of chokepoints

Number of barriers to freight movement mitigated by removal of chokepoints.
Biennium Period Actual Target
2015-17 Q1 0 0
2015-17 Q2 0 0
2015-17 Q3 0 0
2015-17 Q4 0 0
2015-17 Q5 1 0
2015-17 Q6 0 0
2015-17 Q7 0 0
2015-17 Q8 1 0
2017-19 Q1 0 0
2017-19 Q2 2 0
2017-19 Q3 0 0
2017-19 Q4 0 0
2017-19 Q5 2 0
2017-19 Q6 3 0
2017-19 Q7 0 0
2017-19 Q8 1 0
2019-21 Q1 1 0
2019-21 Q2 1 0
2019-21 Q3 1 0
2019-21 Q4 1 0
2019-21 Q5 0 0
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 0 0

A002 - Partnering Coordination

FMSIB coordinates planning efforts between public and private partners to ensure that resources are used most effectively to support increased trade, expedite regional manufacturing and agricultural products through communities, and improve the state's economic competitiveness.

Freight Mobility Strategic Investment Board Operating

Account FY 2020 FY 2021 Biennium Total
FTE 0.70 0.70 0.70
09E - Freight Mobility Investment Account
State 144,000 141,000 285,000
108 - Motor Vehicle Account
State (3,000) 3,000
FY 2020 FY 2021 Biennium Total
FTES 0.70 0.70 0.70
GFS
Other 141,000.0 144,000.0 285,000.0
Totals 141,000.0 144,000.0 285,000.0

000477 - Number of barriers to freight movement mitigated

Number of barriers to freight movement mitigated by closure or separation of "at grade" crossings.
Biennium Period Actual Target
2015-17 Q1 0 0
2015-17 Q2 0 0
2015-17 Q3 0 0
2015-17 Q4 0 0
2015-17 Q5 0 0
2015-17 Q6 0 0
2015-17 Q7 1 0
2015-17 Q8 0 0
2017-19 Q1 0 0
2017-19 Q2 0 0
2017-19 Q3 0 0
2017-19 Q4 0 0
2017-19 Q5 0 0
2017-19 Q6 0 0
2017-19 Q7 0 0
2017-19 Q8 1 0
2019-21 Q1 0 0
2019-21 Q2 0 0
2019-21 Q3 0 0
2019-21 Q4 0 0
2019-21 Q5 1 0
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 0 0

000482 - Number of barriers to freight movement mitigated by removal of chokepoints

Number of barriers to freight movement mitigated by removal of chokepoints.
Biennium Period Actual Target
2015-17 Q1 0 0
2015-17 Q2 0 0
2015-17 Q3 0 0
2015-17 Q4 0 0
2015-17 Q5 1 0
2015-17 Q6 0 0
2015-17 Q7 0 0
2015-17 Q8 1 0
2017-19 Q1 0 0
2017-19 Q2 2 0
2017-19 Q3 0 0
2017-19 Q4 0 0
2017-19 Q5 2 0
2017-19 Q6 3 0
2017-19 Q7 0 0
2017-19 Q8 1 0
2019-21 Q1 1 0
2019-21 Q2 1 0
2019-21 Q3 1 0
2019-21 Q4 1 0
2019-21 Q5 0 0
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 0 0

000574 - Number of public outreach contacts

Number of public outreach contacts.
Biennium Period Actual Target
2015-17 Q1 6 0
2015-17 Q2 17 0
2015-17 Q3 112 0
2015-17 Q4 31 0
2015-17 Q5 19 0
2015-17 Q6 23 0
2015-17 Q7 55 0
2015-17 Q8 34 0
2017-19 Q1 18 0
2017-19 Q2 13 0
2017-19 Q3 78 0
2017-19 Q4 28 0
2017-19 Q5 17 0
2017-19 Q6 22 0
2017-19 Q7 93 0
2017-19 Q8 29 0
2019-21 Q1 26 0
2019-21 Q2 26 0
2019-21 Q3 119 0
2019-21 Q4 19 0
2019-21 Q5 35 0
2019-21 Q6 42 0
2019-21 Q7 0 0
2019-21 Q8 0 0

A003 - Management and Operations

The board performs public outreach to develop support for freight mobility projects. It also proposes dedicated funding for freight mobility projects, manages grant needs, and monitors congressional freight policy and federal freight appropriations.

Freight Mobility Strategic Investment Board Operating

Account FY 2020 FY 2021 Biennium Total
FTE 0.70 0.70 0.70
09E - Freight Mobility Investment Account
State 143,000 141,000 284,000
108 - Motor Vehicle Account
State (3,000) 3,000
FY 2020 FY 2021 Biennium Total
FTES 0.70 0.70 0.70
GFS
Other 140,000.0 144,000.0 284,000.0
Totals 140,000.0 144,000.0 284,000.0

000477 - Number of barriers to freight movement mitigated

Number of barriers to freight movement mitigated by closure or separation of "at grade" crossings.
Biennium Period Actual Target
2015-17 Q1 0 0
2015-17 Q2 0 0
2015-17 Q3 0 0
2015-17 Q4 0 0
2015-17 Q5 0 0
2015-17 Q6 0 0
2015-17 Q7 1 0
2015-17 Q8 0 0
2017-19 Q1 0 0
2017-19 Q2 0 0
2017-19 Q3 0 0
2017-19 Q4 0 0
2017-19 Q5 0 0
2017-19 Q6 0 0
2017-19 Q7 0 0
2017-19 Q8 1 0
2019-21 Q1 0 0
2019-21 Q2 0 0
2019-21 Q3 0 0
2019-21 Q4 0 0
2019-21 Q5 1 0
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 0 0

000482 - Number of barriers to freight movement mitigated by removal of chokepoints

Number of barriers to freight movement mitigated by removal of chokepoints.
Biennium Period Actual Target
2015-17 Q1 0 0
2015-17 Q2 0 0
2015-17 Q3 0 0
2015-17 Q4 0 0
2015-17 Q5 1 0
2015-17 Q6 0 0
2015-17 Q7 0 0
2015-17 Q8 1 0
2017-19 Q1 0 0
2017-19 Q2 2 0
2017-19 Q3 0 0
2017-19 Q4 0 0
2017-19 Q5 2 0
2017-19 Q6 3 0
2017-19 Q7 0 0
2017-19 Q8 1 0
2019-21 Q1 1 0
2019-21 Q2 1 0
2019-21 Q3 1 0
2019-21 Q4 1 0
2019-21 Q5 0 0
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 0 0

000574 - Number of public outreach contacts

Number of public outreach contacts.
Biennium Period Actual Target
2015-17 Q1 6 0
2015-17 Q2 17 0
2015-17 Q3 112 0
2015-17 Q4 31 0
2015-17 Q5 19 0
2015-17 Q6 23 0
2015-17 Q7 55 0
2015-17 Q8 34 0
2017-19 Q1 18 0
2017-19 Q2 13 0
2017-19 Q3 78 0
2017-19 Q4 28 0
2017-19 Q5 17 0
2017-19 Q6 22 0
2017-19 Q7 93 0
2017-19 Q8 29 0
2019-21 Q1 26 0
2019-21 Q2 26 0
2019-21 Q3 119 0
2019-21 Q4 19 0
2019-21 Q5 35 0
2019-21 Q6 42 0
2019-21 Q7 0 0
2019-21 Q8 0 0