FY19 Governor's Recommended Operating Budget - Transportation

… 0.8 1,066.5 1,208.2 1,208.2 1,208.2 1,208.2 General Funds Appropriated S/F 1,065.7 1,208.2 1,208.2 1,208.2 1,208.2 Energy Appropriated S/F 3,930.9 3,392.8 3,392.8 3,392.8 3,392.8 General Funds 7,195.4 3,392.8 3,392.8 3,392.8 3,392.8 Non- …

… 17.1 536.3 536.3 536.3 536.3 Supplies and Materials Non-Appropriated S/F Appropriated S/F 42.1 General Funds 42.1 Energy Non-Appropriated S/F 100.3 122.0 122.0 122.0 122.0 13,407.1 13,757.0 13,757.0 13,757.0 13,757.0 Appropriated S/F 13, …

… aterials Non-Appropriated S/F 5.7 10.0 7.0 10.0 -3.0 7.0 General Funds Appropriated S/F 5.7 10.0 7.0 10.0 -3.0 7.0 Energy Appropriated S/F 1,210.2 920.7 1,119.3 920.7 165.6 33.0 1,119.3 General Funds 2,308.1 920.7 1,119.3 920.7 165.6 33.0 …

… e Truck Weight Enforcement program. *Recommend structural changes of $33.0 TFO in Contractual Services, ($3.0) TFO in Energy, ($25.0) TFO in Supplies and Materials, and ($5.0) TFO in Capital Outlay to reflect costs related to the Truck Weight …

… S/F 2,018.4 2,084.5 2,084.5 2,084.5 2,084.5 Appropriated S/F 2,018.4 2,084.5 2,084.5 2,084.5 2,084.5 General Funds Energy Appropriated S/F 6,926.6 7,291.6 7,291.6 7,291.6 7,291.6 General Funds Non-Appropriated S/F 631.0 273.0 273.0 273.0 …

… ated S/F Supplies and Materials 13.1 13.1 13.1 Appropriated S/F 13.1 13.1 13.1 Non-Appropriated S/F General Funds Energy Appropriated S/F 1,240.9 1,240.9 1,240.9 General Funds 1,240.9 1,240.9 1,240.9 Non-Appropriated S/F Contractual Se …

… aintenance Area Supervisor I and 1.0 Administrative Specialist I), $1,240.9 TFO in Contractual Services, $13.1 TFO in Energy, and $166.5 TFO in Supplies and Materials for US 301 toll road operations. BASE, INFLATION, STRUCTURAL CHANGES, ENHANC …

… Supplies and Materials Non-Appropriated S/F Appropriated S/F 5.2 8.9 8.9 8.9 8.9 General Funds 5.2 8.9 8.9 8.9 8.9 Energy Non-Appropriated S/F 22.2 410.7 560.1 560.1 560.1 560.1 Appropriated S/F 388.5 560.1 560.1 560.1 560.1 General Fund …