FY20 Governor's Recommended Operating Budget - Transportation

… S/F Appropriated S/F 1,136.7 1,208.2 1,208.2 1,208.2 1,208.2 General Funds 1,136.7 1,208.2 1,208.2 1,208.2 1,208.2 Energy Non-Appropriated S/F 623.5 4,032.3 3,392.8 3,392.8 3,392.8 3,392.8 Appropriated S/F 3,408.8 3,392.8 3,392.8 3,392.8 …

… Supplies and Materials Appropriated S/F 5.1 7.0 7.0 7.0 7.0 General Funds 5.1 7.0 7.0 7.0 7.0 Non-Appropriated S/F Energy Appropriated S/F 1,153.3 1,119.3 1,119.3 1,119.3 1,119.3 General Funds 2,148.4 1,119.3 1,119.3 1,119.3 1,119.3 Non- …

… 1.8 2,080.4 2,084.5 2,084.5 2,084.5 2,084.5 Appropriated S/F 2,078.6 2,084.5 2,084.5 2,084.5 2,084.5 General Funds Energy Appropriated S/F 6,784.1 7,291.6 7,791.6 7,291.6 500.0 7,791.6 General Funds Non-Appropriated S/F 868.4 273.0 273.0 …

… Supplies and Materials Appropriated S/F 13.1 17.5 17.5 17.5 General Funds 13.1 17.5 17.5 17.5 Non-Appropriated S/F Energy Appropriated S/F 1,240.9 2,193.5 2,193.5 2,193.5 General Funds 1,240.9 2,193.5 2,193.5 2,193.5 Non-Appropriated S/F …

… 5.6 13,275.6 *Base adjustments include $104.5 TFO in Personnel Costs, $952.6 TFO in Contractual Services, $4.4 TFO in Energy, $55.5 TFO in Supplies and Materials, and $10,215.6 TFO in Debt Service to annualize US 301 toll road operating expen …

… Supplies and Materials Non-Appropriated S/F 8.1 8.9 8.9 8.9 8.9 General Funds Appropriated S/F 8.1 8.9 8.9 8.9 8.9 Energy Appropriated S/F 640.6 560.1 560.1 560.1 560.1 General Funds 753.5 560.1 560.1 560.1 560.1 Non-Appropriated S/F 112 …

… ls Appropriated S/F 501.1 482.3 482.3 482.3 482.3 General Funds 501.1 482.3 482.3 482.3 482.3 Non-Appropriated S/F Energy Appropriated S/F 1,594.6 2,043.6 2,293.6 2,043.6 250.0 2,293.6 General Funds 1,632.2 2,043.6 2,293.6 2,043.6 250.0 2 …

… opriated S/F 322.9 383.3 353.3 383.3 -30.0 353.3 Appropriated S/F 322.9 383.3 353.3 383.3 -30.0 353.3 General Funds Energy Appropriated S/F 1,961.6 1,904.9 1,967.9 1,904.9 63.0 1,967.9 General Funds Non-Appropriated S/F 4.0 118.2 118.2 118 …