Agency/Org
Status
Governor’s Recommended Budget
Year
Agency sub-budgets
Sub-budget
Highway Administration
Budget items
Administration: 29892912.00
Sub-budget
Fringe Benefits
Budget items
Retirement Benefits: 179786733.00
Medical and Life Insurance and Employee Assistance Program Benefits: 55288168.00
Retiree Medical and Life Insurance Benefits: 18739968.00
Workers' Compensation Benefits: 9227380.00
Sub-budget
Fleet, Facilities, and Info Systems
Sub-budget long label
Fleet, Facilities, and Information Systems
Budget items
Fleet, Facilities, and Info Systems: 120042750.00 Fleet, Facilities, and Information Systems
Sub-budget
System Management
Budget items
Maintenance: 521271447.00
Highway Safety Grants: 22000551.00
Motor Carrier Safety Assistance: 5500691.00
Sub-budget
Highway Construction
Budget items
Construction: 3377738169.00
Bonding for Bridges: 45550000.00
Transportation Cost-Share Program: 91640374.00
Sub-budget
Multimodal Operations and Programs
Budget items
Multimodal Operations: 6073781.00
Federal Transit Programs: 92603690.00
State Aid for Transportation of Elderly: 5000000.00 State Aid for Transportation of Elderly, Disabled, and Low-Income Citizens
State Safety Oversight Program: 632453.00
State Passenger Rail Assistance: 14525000.00 State Passenger Rail Assistance and Station Improvements
Railroad Grade Crossing Safety: 28000000.00
State Airport Aid/Fed Aviation Assistance: 80710657.00 State Aid for Airports/Federal Aviation Assistance
Airport Capital Improvements: 12600104.00
State Aid to Port Authorities: 38070577.00
Federal Rail, Port, and Freight Program: 36000000.00 Federal Rail, Port, and Freight Assistance Program
Freight Enhancement: 3250000.00