TRANSPORTATION, DEPARTMENT OF
 
Fund Type: All Funds


Issue TitleFunding SourceAmount
(This list consists of only budget issues related to the Line item appropriations made in Sections 1 through 7 of the General Appropriations Act (GAA).)
ESTIMATED EXPENDITURES
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FISCAL YEAR 2009-10FEDERAL FUNDS6,478
 STATE FUNDS - MATCHING997
 STATE FUNDS - NONMATCHING596,154
 CASUALTY INSURANCE PREMIUM ADJUSTMENTSTATE FUNDS - NONMATCHING-221,198
 ESTIMATED EXPENDITURES - OPERATIONSFEDERAL FUNDS19,865,387
 STATE FUNDS - MATCHING1,251,003
 STATE FUNDS - NONMATCHING822,935,782
 TRANS/RECIPIENT/FED FUNDS66,452,126
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
 CORRECT FUND SOURCE IDENTIFIER - ADD BACKFEDERAL FUNDS17,644,327
 STATE FUNDS - NONMATCHING3,119,591
 CORRECT FUND SOURCE IDENTIFIER - DEDUCTFEDERAL FUNDS-4,085,084
 STATE FUNDS - MATCHING-975,655
 STATE FUNDS - NONMATCHING-15,703,179
 PROGRAM COMPONENT TECHNICAL CORRECTION - ADDSTATE FUNDS - NONMATCHING25,000
 PROGRAM COMPONENT TECHNICAL CORRECTION - DEDUCTSTATE FUNDS - NONMATCHING-25,000
 REAPPROVAL OF AGENCY REORGANIZATION - ADDSTATE FUNDS - NONMATCHING1,277,833
 REAPPROVAL OF AGENCY REORGANIZATION - DEDUCTSTATE FUNDS - NONMATCHING-1,277,833
 REAPPROVE FIVE PERCENT TRANSFERS - ADDSTATE FUNDS - NONMATCHING400,489
 REAPPROVE FIVE PERCENT TRANSFERS - DEDUCTSTATE FUNDS - NONMATCHING-400,489
 REAPPROVE FIVE PERCENT TRANSFERS TECHNOLOGY - ADDSTATE FUNDS - NONMATCHING104,353
 REAPPROVE FIVE PERCENT TRANSFERS TECHNOLOGY - DEDUCTSTATE FUNDS - NONMATCHING-104,353
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY
 ADD SERVICES PROVIDED BY PRIMARY DATA CENTERSTATE FUNDS - NONMATCHING8,318
 DEDUCT AGENCY DATA CENTER SERVICES FUNDINGSTATE FUNDS - NONMATCHING-8,318
INTRA-AGENCY REORGANIZATIONS
 ESTABLISH RAIL ENTERPRISE - ADDSTATE FUNDS - NONMATCHING176,126
 ESTABLISH RAIL ENTERPRISE - DEDUCTSTATE FUNDS - NONMATCHING-176,126
 REALIGN EXISTING POSITIONS - ADD SIDESTATE FUNDS - NONMATCHING2,224,271
 REALIGN EXISTING POSITIONS - DEDUCT SIDESTATE FUNDS - NONMATCHING-2,224,271
 REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - ADD SIDESTATE FUNDS - NONMATCHING328,114
 REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDESTATE FUNDS - NONMATCHING-328,114
ESTIMATED EXPENDITURES REALIGNMENT
 ESTIMATED EXPENDITURE REALIGNMENT - TECHNOLOGY - ADDSTATE FUNDS - NONMATCHING700,050
 ESTIMATED EXPENDITURE REALIGNMENT - TECHNOLOGY - DEDUCTSTATE FUNDS - NONMATCHING-700,050
 REALIGN BASE BETWEEN BUDGET ENTITIES - ADDSTATE FUNDS - NONMATCHING269,130
 REALIGN BASE BETWEEN BUDGET ENTITIES - DEDUCTSTATE FUNDS - NONMATCHING-269,130
 REALIGN BASE WITHIN ENTITY - ADDSTATE FUNDS - NONMATCHING2,537,315
 REALIGN BASE WITHIN ENTITY - DEDUCTSTATE FUNDS - NONMATCHING-2,537,315
NONRECURRING EXPENDITURES
 MOTOR CARRIER SAFETY ASSISTANCE PROGRAMFEDERAL FUNDS-10,024,661
 REDUCE ACQUISITION OF MOTOR VEHICLES BASESTATE FUNDS - NONMATCHING3,114,596
 RELOCATE MAINFRAME OPERATIONS TO SOUTHWOOD SHARED RESOURCE CENTER (SSRC) - ADDSTATE FUNDS - NONMATCHING-50,000
 REPLACEMENT OF MOTOR VEHICLES FOR MOTOR CARRIER CANINE UNITSFEDERAL FUNDS-431,852
 REPLACEMENT OF SAFETY EQUIPMENTSTATE FUNDS - NONMATCHING-1,680,000
 SALARY ADJUSTMENTS 2009-2010FEDERAL FUNDS2,695
 SUPPORT FOR NEW WEIGH IN MOTION FACILITIESSTATE FUNDS - NONMATCHING-232,660
EQUIPMENT NEEDS
 REPLACEMENT EQUIPMENT - MOBILE RADIOSSTATE FUNDS - NONMATCHING675,273
 REPLACEMENT EQUIPMENT FOR MATERIALS AND TESTING LABORATORIESSTATE FUNDS - NONMATCHING453,500
 REPLACEMENT OF SAFETY EQUIPMENTSTATE FUNDS - NONMATCHING1,942,104
 REPLACEMENT OF TRAFFIC COUNTERSSTATE FUNDS - NONMATCHING271,000
ADJUSTMENTS TO COST RECOVERY FUNDS
 DIRECT BILLING FOR ADMINISTRATIVE HEARINGSSTATE FUNDS - NONMATCHING-22,992
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
 ADJUSTMENT TO STATE HEALTH INSURANCE FOR FY 2009-10 - 10 MONTH ANNUALIZATIONFEDERAL FUNDS32,390
 STATE FUNDS - MATCHING4,985
 STATE FUNDS - NONMATCHING2,980,770
WORKLOAD
 INTELLIGENT TRANSPORTATION SYSTEMS SUPPORTSTATE FUNDS - NONMATCHING34,530
 SUPPORT FOR NEW WEIGH IN MOTION FACILITIESSTATE FUNDS - NONMATCHING869,455
SCHEDULE VIIIB REDUCTIONS - OPERATING
 REDUCE ACQUISITION OF MOTOR VEHICLES BASESTATE FUNDS - NONMATCHING-1,500,000
 REDUCE DATA PROCESSING SERVICES SOUTHWOOD SHARED RESOURCE CENTER BASESTATE FUNDS - NONMATCHING-1,000,000
 REDUCE EXPENSES BASESTATE FUNDS - NONMATCHING-3,000,000
 REDUCE HIGHWAY BEAUTIFICATION GRANTS BASESTATE FUNDS - NONMATCHING-500,000
 REDUCE HUMAN RESOURCE DEVELOPMENT BASESTATE FUNDS - NONMATCHING-500,000
 REDUCE OPERATING CAPITAL OUTLAY BASESTATE FUNDS - NONMATCHING-1,400,000
 REDUCE OTHER PERSONAL SERVICES BASESTATE FUNDS - NONMATCHING-500,000
PROGRAM REDUCTIONS
 REDUCE NONCASUALTY INSURANCE BASESTATE FUNDS - NONMATCHING-350,000
STATE FUNDING REDUCTIONS
 REDUCTIONS FROM TECHNOLOGY SERVICE CONSOLIDATIONSSTATE FUNDS - NONMATCHING-5,115
REDUCE GRANTS AND AID -TRANSPORTATION DISADVANTAGED
 REDUCE GRANTS AND AID -TRANSPORTATION DISADVANTAGEDSTATE FUNDS - NONMATCHING-1,990,909
 TRANS/RECIPIENT/FED FUNDS-483,000
OPERATING REQUIREMENTS
 CREDIT CARD FEESSTATE FUNDS - NONMATCHING197,000
PROGRAM PLAN SUPPORT
 MOTOR CARRIER CONTRABAND INTERDICTION PROGRAMFEDERAL FUNDS51,575
 MOTOR CARRIER SAFETY ASSISTANCE PROGRAMFEDERAL FUNDS11,162,269
 SUPPORT FOR DISADVANTAGED BUSINESS ENTERPRISESFEDERAL FUNDS145,100
CAPITAL IMPROVEMENT PLAN
 ENVIRONMENTAL PROJECTSSTATE FUNDS - NONMATCHING1,445,000
 ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAYSTATE FUNDS - NONMATCHING178,398,682
 MAINTENANCE AND REPAIRSTATE FUNDS - NONMATCHING8,000,000
 TRANSPORTATION WORK PROGRAMFEDERAL FUNDS2,549,997,608
 STATE FUNDS - MATCHING75,867,313
 STATE FUNDS - NONMATCHING3,200,154,090
 Total6,923,015,475