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Agency detail budgets – current law

Public Transportation - Department of Transportation

Request 570,515,000
Net change from current biennium 205,204,777 Increase
Percent change from current biennium 56.2% Increase

Program Level Summary

Fund Title Actual Estimated Proposed
2022-23 Actual 2023-24 Estimated 2024-25 Estimated 2025-26 Proposed 2026-27 Proposed
Multimodal Transportation Account - Federal 1,204,840 1,532,740 706,421 2,239,000 2,263,000
Multimodal Transportation Account - Private/Local 50,000 50,000
State Vehicle Parking Account - State 432,033 303,726 37,748 784,000
Regional Mobility Grant Program Account - State 47,360,437 17,366,863 5,176,917 38,839,000 38,839,000
Rural Mobility Grant Program Account - State 20,286,491 10,322,578 5,788,927 16,111,000 16,112,000
Multimodal Transportation Account - State 83,801,458 56,266,480 18,140,396 44,627,000 50,376,000
Carbon Emissions Reduction Account - State 500,000 250,000 250,000
Climate Transit Programs Account - State 49,345,417 213,147,519 36,019,909 175,901,000 183,824,000
Annual Total 202,430,675 299,439,906 65,870,318 278,017,000 292,498,000

Operating Budget: Change from Preceding Biennium

2021-23 Actual 2023-25 Estimated 2025-27 Proposed
Amount Percent Amount Percent Amount Percent
48,243,547 22.7% 104,386,427 40.0% 205,204,777 56.2%