Public Private Partnerships-Op - Department of Transportation
The Public/Private Partnerships program explores and cultivates opportunities to create public and private sector partnerships that can help advance transportation projects, programs, and policies. This is accomplished by: (1) analyzing and assessing new ideas and possibilities for achieving transportation goals; (2) consulting with and advising agency administrators, project engineers, and elected or appointed officials who seek innovative solutions for transportation issues; (3) assisting businesses that have expertise or resources that the department may need, by explaining state laws, policies and programs, and helping them find a way to do business with the department; and (4) assisting in the development of a project once its value has been demonstrated.
| Request | 161,953,000 |
|---|---|
| Net change from current biennium | 139,709,985 Increase |
| Percent change from current biennium | 628.1% Increase |
Program Level Summary
| Fund Title | Actual | Estimated | Proposed | ||
|---|---|---|---|---|---|
| Actual | Estimated | Estimated | Proposed | Proposed | |
| Multimodal Transportation Account - Federal | 104,849 | 151,584 | 90,532 | 25,067,000 | 25,073,000 |
| Multimodal Transportation Account - State | 2,490,819 | 1,224,645 | 1,327,833 | 100,000 | 100,000 |
| Motor Vehicle Account - State | 277,237 | 304,722 | 189,845 | 382,000 | 391,000 |
| Electric Vehicle Account - State | 8,963,767 | 1,255,322 | 1,040,781 | ||
| Carbon Emissions Reduction Account - State | 14,532,517 | 2,125,235 | 55,420,000 | 55,420,000 | |
| Annual Total | 11,836,673 | 17,468,789 | 4,774,225 | 80,969,000 | 80,984,000 |
Operating Budget: Change from Preceding Biennium
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| 11,466,973 | 1,115.6% | 9,748,193 | 78.0% | 139,709,985 | 628.1% |
Employment Summary
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| 2022-23 Actual | 2023-24 Estimated | 2024-25 Estimated | 2025-26 Proposed | 2026-27 Proposed | |
| FTE Staff Years | 4.6 | 5.8 | 5.8 | 4.8 | 11.1 |
