TRANSPORTATION, DEPARTMENT OF
  TRANSPORTATION SYSTEMS OPERATIONS
    PROGRAM: HIGHWAY OPERATIONS
 
Line Item: 1938N  ~  FIXED CAPITAL OUTLAY  ~  BRIDGE CONSTRUCTION  ~  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND
OrganizationAllotmentsExpendituresEncumbrances
BUDGET RESERVE - HWY OPERATION42,394,268.00
CEI5,165,000.001,650,084.428,679,915.58
CONSTRUCTION32,177,053.329,346,935.8415,051,854.73
CONSTRUCTION CONTRACTS53,078,770.8714,490,061.3830,444,133.35
CONSTRUCTION ENGINEER184,645,762.9941,765,174.96130,664,984.90
DISTRICT CONSTRUCTION28,434,515.135,044,930.163,145,326.36
DISTRICT CONSTRUCTION ADMINISTRATION169,337,825.1643,015,899.8199,055,662.27
DISTRICT CONSTRUCTION ENGINEER38,947,427.53426,062.0436,543,755.06
DISTRICT CONSTRUCTION ENGINEER5,788,593.521,949,524.1510,655,421.80
DISTRICT MAINTENANCE ADMINISTRATION4,166.6650,000.004,166.66
DISTRICT WIDE BRIDGE INSPECTION7,155,375.843,425,100.372,155,375.84
DISTRICTWIDE BRIDGE INSPECTION53,650.00
HIGHWAY AND BRIDGE CONSTRUCTION-WP17,075,367.872,755,183.243,461,836.94
MAINTENANCE ENGINEER419,171.872,114,254.28442,876.33
MODAL DEVELOPMENT62,405.3038,505.1472,761.22
MODAL DEVELOPMENT10,000.002,779.257,220.75
ROADWAY DESIGN44,500.0089,000.00
TRANSPORTATION DEVELOPMENT710.00
TRANSPORTATION OPERATIONS42,000.0020,282.7042,000.00
TRANSPORTATION SYSTEMS DEV4,230.003,704.554,230.00
Total584,786,434.06126,152,842.29340,520,521.79