FY 2021 Total Operating Budget MoDOT

Status
Total Operating Budget
Year
Agency sub-budgets
Sub-budget
Highway Administration
Budget items
Administration: 34886580.00
Sub-budget
Fringe Benefits
Budget items
Retirement Benefits: 148808177.00
Medical and Life Insurance and Employee Assistance Program Benefits: 53417313.00
Retiree Medical and Life Insurance Benefits: 18629968.00
Workers' Compensation Benefits: 7964796.00
Sub-budget
Fleet, Facilities, and Info Systems
Sub-budget long label
Fleet, Facilities, and Information Systems
Budget items
Fleet, Facilities, and Info Systems: 92083242.00 Fleet, Facilities, and Information Systems
Sub-budget
System Management
Budget items
Maintenance: 384605713.00
Highway Safety Grants: 19000000.00
Motor Carrier Safety Assistance: 3299725.00
Sub-budget
Highway Construction
Budget items
Construction: 1668359045.00
Bonding for Bridges: 346550000.00
Transportation Cost-Share Program: 50000000.00
Sub-budget
Multimodal Operations and Programs
Budget items
Multimodal Operations: 5241213.00
Federal Transit Programs: 115270760.00
State Aid for Transportation of Elderly: 3000000.00 State Aid for Transportation of Elderly, Disabled, and Low-Income Citizens
State Safety Oversight Program: 632453.00
State Passenger Rail Assistance: 8025000.00 State Passenger Rail Assistance and Station Improvements
Railroad Grade Crossing Safety: 3000000.00
State Airport Aid/Fed Aviation Assistance: 54870044.00 State Aid for Airports/Federal Aviation Assistance
Airport Capital Improvements: 11240250.00
State Aid to Port Authorities: 5890458.00
Federal Rail, Port, and Freight Program: 26000000.00 Federal Rail, Port, and Freight Assistance Program
Freight Enhancement: 1000000.00