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 | 39,403,000 |
|---|---|
| Net change from current biennium | 14,507,265 Increase |
| Percent change from current biennium | 58.3% Increase |
Program Level Summary
| Fund Title | Actual | Estimated | Proposed | ||
|---|---|---|---|---|---|
| Actual | Estimated | Estimated | Proposed | Proposed | |
| Motor Vehicle Account - Federal | 309,192 | 795,819 | 57,027 | 390,000 | 390,000 |
| Motor Vehicle Account - Private/Local | 1,800 | 250,000 | 250,000 | ||
| Motor Vehicle Account - State | 16,277,567 | 16,837,034 | 6,412,539 | 17,960,000 | 18,034,000 |
| Multimodal Transportation Account - State | 565,000 | 551,434 | 240,084 | 1,064,000 | 1,065,000 |
| Transportation Equipment Account - Nonappropriated | 87,400 | ||||
| Annual Total | 17,239,158 | 18,186,086 | 6,709,649 | 19,664,000 | 19,739,000 |
Operating Budget: Change from Preceding Biennium
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| 2,844,356 | 9.0% | (9,663,548) | (28.0%) | 14,507,265 | 58.3% |
Employment Summary
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| 2018-19 Actual | 2019-20 Estimated | 2020-21 Estimated | 2021-22 Proposed | 2022-23 Proposed | |
| FTE Staff Years | 196.2 | 190.1 | 176.2 | 178.7 | 182.8 |
