DEPARTMENT OF TRANSPORTATION

BUDGET


(CODE J00, formerly 29.00.00)

FY2020 FY2021 FY2022
FUNDS (actual) (approp.) (approp.)
Special $3,897,606,532 $3,852,608,176 $3,700,118,315
Federal $1,475,032,154 $1,405,383,652 $1,510,749,756
General $8,700,000
Total Funds $5,372,638,686 $5,257,991,828 $5,219,568,071
Reimbursable $23,163,705
STAFF
Authorized 9,057.50 9,057.5 9,057.5
Contractual (FTE) 83.06 122.2 115.0
Total Staff 9,140.56 9,179.7 9,172.5


FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
Special $3,487,823,393 $3,737,565,152 $4,016,852,616 $3,992,936,726 $4,018,835,129
Federal $831,688,192 $810,089,362 $952,684,828 $981,164,796 $942,571,636
Total Funds $4,319,511,585 $4,547,654,514 $4,969,537,444 $4,974,101,522 $4,961,406,765
Reimbursable $956,849 $901,759
STAFF
Authorized 9,085.5 9,125.5 9,107.5 9,057.5 9,057.50
Contractual (FTE) 40.2 40.2 40.7 60.42 88.39
Total Staff 9,125.7 9,165.7 9,148.2 9,117.92 9,145.89


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
Special $2,357,602,464 $2,389,159,631 $2,534,803,805 $2,763,552,256 $3,115,335,409
Federal $804,905,620 $799,760,753 $921,432,892 $851,952,017 $890,586,314
Total Funds $3,162,508,084 $3,188,920,384 $3,456,236,697 $3,615,504,273 $4,005,921,723
Reimbursable $113,364 $178,858 $72,269 442,062 $712,548
STAFF
Authorized 9,012.00 8,849.00 8,745.00 8,770.50 8,818.50
Contractual (FTE) 100.68 85.51 123.50 123.50 131.41
Total Staff 9,112.68 8,934.51 8,859.17 8,894.00 8,949.91


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
Special $2,556,081,580 $2,685,275,050 $2,744,533,894 $2,878,249,047 $2,749,233,429
Federal $823,185,966 $860,445,650 $782,759,732 $746,447,393 $762,171,171
Total Funds $3,379,267,546 $3,545,720,700 $3,527,293,626 $3,624,696,440 $3,511,404,600
Reimbursable $1,212,156 $229,658 $140,244 $1,249,240
STAFF
Authorized 9,131.50 9,011.50 9,020.50 8,994.00 9,134.50
Contractual (FTE) 171.85 140.98 149.68 146.72 168.89
Total Staff 9,303.35 9,152.48 9,170.18 9,140.72 9,303.39


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
Special $1,962,689,861 $2,151,946,209 $2,253,253,374 $2,418,603,477 $2,405,066,863
Federal $472,515,198 $621,599,984 $753,107,221 $710,993,967 $703,449,022
Total Funds $2,435,205,059 $2,773,546,193 $3,006,360,595 $3,129,597,444 $3,108,515,885
Reimbursable $226,885 $235,121 $1,496,877 $2,471,073 $346,634
STAFF
Authorized 9,193.5 9,258.00 9,538.00 9,318.50 9,195.5
Contractual (FTE) 159.9 154.58 168.35 172.35 102.4
Total Staff 9,353.4 9,412.58 9,706.35 9,490.85 9,297.9


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
Special $1,675,039,761 $1,686,536,392 $1,709,927,836 $1,743,965,767 $1,947,199,099
Federal $467,169,791 $470,762,430 $516,787,071 $441,242,019 $419,542,829
Total Funds $2,142,209,552 $2,157,298,822 $2,226,714,907 $2,185,207,786 $2,366,741,928
Reimbursable $6,550,816 $7,510,899 $477,563 $220,509 $6,380,509
STAFF
Authorized 9,575.5 9,347.5 8,980.5 9,069.50 9,062.5
Contractual (FTE) 366.0 283.3 288.3 268.55 237.3
Total Staff 9,941.5 9,630.8 9,268.8 9,338.05 9,299.8

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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