TRANSPORTATION, DEPARTMENT OF
  TRANSPORTATION SYSTEMS OPERATIONS
    PROGRAM: HIGHWAY OPERATIONS
 
Line Item: 1938H  ~  FIXED CAPITAL OUTLAY  ~  INTRASTATE HIGHWAY CONSTRUCTION  ~  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND
OrganizationAllotmentsExpendituresEncumbrances
BUDGET RESERVE - HWY OPERATION103,952,645.00
CEI77,522.35176,444.17111,819.68
CONSTRUCTION432,736,796.8163,703,894.69275,029,285.32
CONSTRUCTION CONTRACTS67,051,430.595,533,887.3255,129,532.69
CONSTRUCTION ENGINEER84,314,711.225,833,033.3555,447,300.07
DISTRICT CONSTRUCTION518,578,066.62117,169,713.12386,712,513.66
DISTRICT CONSTRUCTION ADMINISTRATION225,507,625.2336,588,006.47172,943,267.46
DISTRICT CONSTRUCTION ENGINEER128,938,520.147,003,228.5629,449,123.22
DISTRICT CONSTRUCTION ENGINEER8,286,373.479,000,104.479,733,803.74
DISTRICT TRAFFIC OPERATIONS162,536.65310,539.85162,563.80
HIGHWAY AND BRIDGE CONSTRUCTION-WP597,264,246.12124,837,089.94440,900,193.29
MAINTENANCE ENGINEER1,062,288.0724,536.902,104,026.17
MAINTENANCE ENGINEER2,400,000.00769,813.604,030,186.40
MODAL DEVELOPMENT8,031.55
MODAL DEVELOPMENT846,746.50339,007.551,353,230.95
MOTOR CARRIER SIZE & WEIGHT233,722.33293.0014,993.33
OFFICE OF FINANCIAL DEVELOPMENT40,041,773.00
PLANNING AND ENVIRONMENTAL MANAGEMENT77,620.7574,154.251,733.25
RAIL RELATED CONSTRUCTION324,160.48290,623.25324,160.48
ROADWAY DESIGN562,796.00378,515.62644,653.00
STTF - FINANCIAL STATEMENT ADJUSTMENTS-157,639.37
TRAFFIC ENG & OPS OFFICE14,134,566.40953,425.251,951,018.04
TRAFFIC OPERATIONS362,327.151,385,444.51362,330.74
UTILITIES DESIGN402,895.00402,895.00
Total2,227,319,369.88374,625,043.051,436,405,735.29