Charges From Other Agencies - Department of Transportation
The Charges from Other Agencies program includes funding for the department’s share of the state’s administrative and support services received from agencies such as the State Auditor’s Office, Office of the Attorney General, Department of Enterprise Services, Consolidated Technology Services, Secretary of State, Office of Financial Management, and the Office of Minority and Women’s Business Enterprises.
| Request | 82,736,000 |
|---|---|
| Net change from current biennium | 21,540,746 Increase |
| Percent change from current biennium | 35.2% Increase |
Program Level Summary
| Fund Title | Actual | Estimated | Proposed | ||
|---|---|---|---|---|---|
| Actual | Estimated | Estimated | Proposed | Proposed | |
| Motor Vehicle Account - Federal | 383,500 | ||||
| Motor Vehicle Account - State | 36,882,766 | 38,479,747 | 20,822,507 | 41,733,000 | 38,412,000 |
| Multimodal Transportation Account - State | 1,573,500 | 626,100 | 1,266,900 | 1,352,000 | 1,239,000 |
| Annual Total | 38,839,766 | 39,105,847 | 22,089,407 | 43,085,000 | 39,651,000 |
Operating Budget: Change from Preceding Biennium
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| 4,744,863 | 6.3% | (18,473,772) | (23.2%) | 21,540,746 | 35.2% |
Employment Summary
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| 2016-17 Actual | 2017-18 Estimated | 2018-19 Estimated | 2019-20 Proposed | 2020-21 Proposed | |
| FTE Staff Years | 0.78 | ||||
