Program Delivery Mgmt and Support - Department of Transportation
The Program Delivery, Management, and Support program includes the core functions and activities associated with the highway construction program. The program includes executive management and support activities at headquarters and in the six regions, and the regions’ administrative services. These executive management and support services reflect core functions necessary for program delivery, regardless of the size of the highway construction program. The program also includes the department’s Environmental Services Office.
| Request | 56,801,000 |
|---|---|
| Net change from current biennium | 18,514,167 Increase |
| Percent change from current biennium | 48.4% Increase |
Program Level Summary
| Fund Title | Actual | Estimated | Proposed | ||
|---|---|---|---|---|---|
| Actual | Estimated | Estimated | Proposed | Proposed | |
| Motor Vehicle Account - Federal | 26,729 | 2,487 | 250,000 | 250,000 | |
| Motor Vehicle Account - State | 29,476,280 | 27,927,720 | 10,127,240 | 27,978,000 | 28,065,000 |
| Multimodal Transportation Account - State | 153,561 | 75,825 | 129,000 | 129,000 | |
| Annual Total | 29,503,009 | 28,083,768 | 10,203,065 | 28,357,000 | 28,444,000 |
Operating Budget: Change from Preceding Biennium
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| 2,789,413 | 5.2% | (18,169,341) | (32.2%) | 18,514,167 | 48.4% |
Employment Summary
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| 2018-19 Actual | 2019-20 Estimated | 2020-21 Estimated | 2021-22 Proposed | 2022-23 Proposed | |
| FTE Staff Years | 211.7 | 208.1 | 185.8 | 242.5 | 255.4 |
