FY25 Governor's Recommended Operating Budget - Transportation

… 6,199.2 6,259.2 6,199.2 60.0 6,259.2 Non-Approp. Special Fund 14,565.2 20,280.6 6,199.2 6,259.2 6,199.2 60.0 6,259.2 Energy General Fund Appropriated Special Fund 1,115.5 951.9 1,021.9 951.9 70.0 1,021.9 Non-Approp. Special Fund 25.2 1,140 …

… ects to Technology and Innovation (55-02-01) to reflect workload; and $60.0 TFO in Contractual Services, $70.0 TFO in Energy, ($70.0) TFO in Supplies and Materials and ($60.0) TFO in Capital Outlay to reflect projected expenditures. Recommen …

… 5.7 1,562.7 1,622.7 1,562.7 60.0 1,622.7 Non-Approp. Special Fund 879.7 2,385.4 1,562.7 1,622.7 1,562.7 60.0 1,622.7 Energy General Fund Appropriated Special Fund 9.8 7.0 7.0 7.0 7.0 Non-Approp. Special Fund 9.8 7.0 7.0 7.0 7.0 Supplies a …

… 1,616.0 11,616.0 Non-Approp. Special Fund 538.4 273.0 273.0 273.0 273.0 11,217.3 11,889.0 11,889.0 11,889.0 11,889.0 Energy General Fund Appropriated Special Fund 2,475.7 2,182.8 2,182.8 2,182.8 2,182.8 Non-Approp. Special Fund 0.9 2,476.6 …

… d 1,902.2 2,287.5 2,368.4 2,287.5 80.9 2,368.4 Non-Approp. Special Fund 1,902.2 2,287.5 2,368.4 2,287.5 80.9 2,368.4 Energy General Fund Appropriated Special Fund 65.9 98.5 98.5 98.5 98.5 Non-Approp. Special Fund 65.9 98.5 98.5 98.5 98.5 …

… Appropriated Special Fund 656.7 700.9 700.9 700.9 700.9 Non-Approp. Special Fund 260.6 917.3 700.9 700.9 700.9 700.9 Energy General Fund Appropriated Special Fund 20.4 34.9 34.9 34.9 34.9 Non-Approp. Special Fund 20.4 34.9 34.9 34.9 34.9 …

… l Fund 2,578.0 5,463.7 5,463.7 4,606.6 4,606.6 Non-Approp. Special Fund 67.6 2,645.6 5,463.7 5,463.7 4,606.6 4,606.6 Energy General Fund Appropriated Special Fund 505.9 535.2 535.2 535.2 535.2 Non-Approp. Special Fund 5.0 510.9 535.2 535.2 …

… 2,596.3 466.0 3,062.3 Non-Approp. Special Fund 118.2 118.2 118.2 118.2 2,139.1 2,714.5 3,180.5 2,714.5 466.0 3,180.5 Energy General Fund Appropriated Special Fund 292.9 273.3 273.3 273.3 273.3 Non-Approp. Special Fund 292.9 273.3 273.3 273 …