FY 2019 Total Operating Budget MoDOT

Status
Total Operating Budget
Year
Agency sub-budgets
Sub-budget
Highway Administration
Budget items
Administration: 35285899.00
Sub-budget
Fringe Benefits
Budget items
Highway Administration: 33303531.00
Highway Construction: 52125412.00
Maintenance: 122773085.00
Fleet, Facilities, and Info Systems: 10828248.00 Fleet, Facilities, and Information Systems
Multimodal Operations and Programs: 1432905.00
Sub-budget
Fleet, Facilities, and Info Systems
Sub-budget long label
Fleet, Facilities, and Information Systems
Budget items
Fleet, Facilities, and Info Systems: 84625550.00 Fleet, Facilities, and Information Systems
Sub-budget
System Management
Budget items
Maintenance: 368996240.00
Highway Safety Grants: 19000000.00
Motor Carrier Safety Assistance: 3299725.00
Sub-budget
Highway Construction
Budget items
Construction: 1659081842.00
Sub-budget
Multimodal Operations and Programs
Budget items
Multimodal Operations: 6229739.00
Federal Transit Programs: 49500000.00
State Aid for Transportation of Elderly: 2468607.00 State Aid for Transportation of Elderly, Disabled, and Low-Income Citizens
State Safety Oversight Program: 632453.00
State Passenger Rail Assistance: 9125000.00 State Passenger Rail Assistance and Station Improvements
Railroad Grade Crossing Safety: 3000000.00
State Airport Aid/Fed Aviation Assistance: 35000000.00 State Aid for Airports/Federal Aviation Assistance
Airport Capital Improvements: 13000000.00
State Aid to Port Authorities: 600000.00
Federal Rail, Port, and Freight Program: 26000000.00 Federal Rail, Port, and Freight Assistance Program
Freight Enhancement: 1000000.00
Port Authority Capital Improvements: 3000000.00