SB0092: SENATE APPROPRIATIONS REC. (Date Completed: 5-5-21) - FY 2021-22 TRANSPORTATION BUDGET

FY 2021-22 TRANSPORTATION BUDGET                                                                           S.B. 92 (S-4):   SENATE APPROPRIATIONS REC.

 

 

 

 

 

 

 

Senate Bill 92 (S-4 as reported)                                                       Throughout this document Senate means Appropriations Committee.

Committee:   Appropriations

 

 

 

 

CHANGES FROM

FY 2020-21 YEAR-TO-DATE

FULL-TIME EQUATED (FTE) CLASSIFIED POSITIONS/FUNDING SOURCE

FY 2020-21

YEAR-TO-DATE*

FY 2021-22

SEN. FULL COMM.

AMOUNT

PERCENT

FTE Positions..............................................................

                                  2,818.3

                                  2,693.7

                                    (124.6)

                      (4.4)

GROSS..........................................................................

            5,107,470,600

            5,231,001,000

                  123,530,400

                          2.4  

Less:

 

 

 

 

    Interdepartmental Grants Received.........................

                          4,063,100

                          4,044,800

                                (18,300)

                      (0.5)

ADJUSTED GROSS....................................................

            5,103,407,500

            5,226,956,200

                  123,548,700

                          2.4  

Less:

 

 

 

 

    Federal Funds...........................................................

            1,424,196,100 <