Transportation Management & Support - Department of Transportation
The Transportation Management and Support programs provides agency-wide executive management and support service functions. The functions funded in this program benefit the whole organization; they cannot easily be tied to any one product produced by the department but, instead support all product and service delivery.
| Request | 43,312,000 |
|---|---|
| Net change from current biennium | 19,289,741 Increase |
| Percent change from current biennium | 80.3% Increase |
Program Level Summary
| Fund Title | Actual | Estimated | Proposed | ||
|---|---|---|---|---|---|
| Actual | Estimated | Estimated | Proposed | Proposed | |
| Motor Vehicle Account - Federal | 731,499 | 458,078 | 81,301 | 630,000 | 750,000 |
| Motor Vehicle Account - Private/Local | 250,000 | 250,000 | |||
| Motor Vehicle Account - State | 16,167,967 | 16,210,447 | 6,349,334 | 19,919,000 | 20,209,000 |
| Multimodal Transportation Account - State | 564,000 | 564,000 | 235,000 | 565,000 | 564,000 |
| Transportation Equipment Account - Nonappropriated | 87,400 | 87,600 | 36,500 | 88,000 | 87,000 |
| Annual Total | 17,550,865 | 17,320,125 | 6,702,134 | 21,452,000 | 21,860,000 |
Operating Budget: Change from Preceding Biennium
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| 4,264,288 | 15.5% | (7,823,624) | (24.6%) | 19,289,741 | 80.3% |
Employment Summary
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| 2016-17 Actual | 2017-18 Estimated | 2018-19 Estimated | 2019-20 Proposed | 2020-21 Proposed | |
| FTE Staff Years | 190.9 | 197.8 | 210.1 | 185.7 | 189.8 |
