Department of Transportation

Department of Transportation

The Executive Budget recommends (analysis as of January 12, 2000):

An ASAFL of 10,692 positions, which represents a decrease of (-18) positions available from the previous year but an increase of 59 over the Executive Budget proposal of January 1999. The 18 position reduction is found in the Design and Construction program. GOER also estimates a workforce of 10,692 FTE positions at the end of SFY2000-01.
Proposes a reduction of only ($500,000) in capital project funds from the Engineering Services budget. It is not clear how this reduction is distributed between private contractual engineering services and state-provided engineering services because the appropriation no longer breaks out the Engineering Services Budget by personal service, non-personal service, and contractual services.
Proposes a $14.3 billion five year capital program with $8 billion for highway and bridge construction that averages $1.6 billion annually.
The $11.4 million decrease in the Operations program Maintenance Undistributed account is associated with snow and ice removal. The $8.3 million increase to the Special Revenue Other account is associated with a corresponding increase to the Transportation Surplus Property account.

Department of Transportation
Program Details-State Operations
	Enacted	Proposed	Change in	Percent
Program	1999-00 Budget	2000-01 Budget	Appropriation	Change
All Funds	$214,333,000	212,638,000	($1,695,000)	-0.8%
General Fund	$169,928,000	159,262,000	($10,666,000)	-6.3%
Special Revenue-Federal	$6,332,000	7,064,000	$732,000	11.6%
Special Revenue-Other	$33,515,000	41,709,000	$8,194,000	24.4%
Internal Service Funds	$4,558,000	4,603,000	$45,000	1.0%

Operations	$181,456,000	179,168,000	($2,288,000)	-1.3%
Personal Service	$124,151,000	124,910,000	$759,000	0.6%
Nonpersonal Service	$0	$0
Maintenance Undistrib	$42,036,000	30,602,000	($11,434,000)	-27.2%
Internal Service Funds	$4,558,000	4,603,000	$45,000	1.0%
Special Revenue-Other	$10,711,000	19,053,000	$8,342,000	77.9%

Passgr&Frght Trans Pgm	$32,877,000	33,470,000	$593,000	1.8%
Personal Service	$3,741,000	3,750,000	$9,000	0.2%
Special Revenue-Federal	$6,332,000	7,064,000	$732,000	11.6%
Special Revenue-Other	$22,804,000	22,656,000	($148,000)	-0.6%

Capital Projects Budget

Engrg Services Prog.	$567,419,000	566,914,000	($505,000)	-0.1%
Personal Service
Nonpersonal Service
Fringe Benefits
Consultant Services
Engineering Services Add
Special Revenue/Other Maint. Undist.		0

Last Updated on 01/24/00