Operating Budget Book

FY22 Governor's Recommended Operating Budget - Transportation

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Mentions of “ENERGY” — 8 found on pages 10, 17, 19, 23, 26, 27, 28, 33

… 3,857.8 4,367.4 3,857.8 509.6 4,367.4 Non-Approp. Special Fund 2,992.1 6,870.4 3,857.8 4,367.4 3,857.8 509.6 4,367.4 Energy General Fund Appropriated Special Fund 1,108.4 1,143.2 1,143.2 1,143.2 1,143.2 Non-Approp. Special Fund 1,108.4 1,1 …

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… und 1,341.8 1,327.4 1,327.4 1,327.4 1,327.4 Non-Approp. Special Fund 1,003.7 2,345.5 1,327.4 1,327.4 1,327.4 1,327.4 Energy General Fund Appropriated Special Fund 6.0 7.0 7.0 7.0 7.0 Non-Approp. Special Fund 6.0 7.0 7.0 7.0 7.0 Supplies a …

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… 1.6 8,291.6 8,291.6 Non-Approp. Special Fund 1,031.7 273.0 273.0 273.0 273.0 8,456.5 8,564.6 8,564.6 8,564.6 8,564.6 Energy General Fund Appropriated Special Fund 1,883.1 2,084.5 2,084.5 2,084.5 2,084.5 Non-Approp. Special Fund 1,883.1 2,0 …

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… pecial Fund 1,966.6 2,137.5 2,137.5 2,137.5 2,137.5 Non-Approp. Special Fund 1,966.6 2,137.5 2,137.5 2,137.5 2,137.5 Energy General Fund Appropriated Special Fund 49.2 98.5 98.5 98.5 98.5 Non-Approp. Special Fund 49.2 98.5 98.5 98.5 98.5 …

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… Appropriated Special Fund 496.8 560.1 610.9 610.9 610.9 Non-Approp. Special Fund 257.6 754.4 560.1 610.9 610.9 610.9 Energy General Fund Appropriated Special Fund 5.6 8.9 34.9 34.9 34.9 Non-Approp. Special Fund 5.6 8.9 34.9 34.9 34.9 Supp …

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… URAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS Base adjustments include $50.8 TFO in Contractual Services, $26.0 TFO in Energy and $10.0 TFO in Supplies and Materials to support annualized operating costs. Recommend structural changes of $64.2 …

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… 266.4 2,293.6 2,343.6 2,293.6 50.0 2,343.6 Non-Approp. Special Fund 5.5 2,271.9 2,293.6 2,343.6 2,293.6 50.0 2,343.6 Energy General Fund Appropriated Special Fund 432.4 482.3 482.3 482.3 482.3 Non-Approp. Special Fund 432.4 482.3 482.3 482 …

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… 7.9 2,027.9 2,027.9 2,027.9 Non-Approp. Special Fund 118.2 118.2 118.2 118.2 1,712.4 2,146.1 2,146.1 2,146.1 2,146.1 Energy General Fund Appropriated Special Fund 294.8 323.3 323.3 323.3 323.3 Non-Approp. Special Fund 294.8 323.3 323.3 323 …

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15 mentions Pages: 1 2 6 7 8 9 10 11
10 mentions Pages: 1 5 30 31 32 33 34
5 mentions Pages: 2 11
1 mention Pages: 29
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1 mention Pages: 1

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