Public Private Partnerships-Op - Department of Transportation
The Public/Private Partnerships program explores and cultivates opportunities to create public and private sector partnerships that can help advance transportation projects, programs, and policies. This is accomplished by: (1) analyzing and assessing new ideas and possibilities for achieving transportation goals; (2) consulting with and advising agency administrators, project engineers, and elected or appointed officials who seek innovative solutions for transportation issues; (3) assisting businesses that have expertise or resources that the department may need, by explaining state laws, policies and programs, and helping them find a way to do business with the department; and (4) assisting in the development of a project once its value has been demonstrated.
| Request | 6,517,000 |
|---|---|
| Net change from current biennium | 5,739,064 Increase |
| Percent change from current biennium | 737.7% Increase |
Program Level Summary
| Fund Title | Actual | Estimated | Proposed | ||
|---|---|---|---|---|---|
| Actual | Estimated | Estimated | Proposed | Proposed | |
| Motor Vehicle Account - State | 305,814 | 383,128 | 136,164 | 308,000 | 309,000 |
| Electric Vehicle Account - State | 903,110 | 1,000,000 | 1,000,000 | ||
| Multimodal Transportation Account - State | 117,497 | 206,541 | 52,105 | 1,950,000 | 1,950,000 |
| Annual Total | 1,326,422 | 589,668 | 188,268 | 3,258,000 | 3,259,000 |
Operating Budget: Change from Preceding Biennium
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| 1,343,990 | 223.2% | (1,168,078) | (60.0%) | 5,739,064 | 737.7% |
Employment Summary
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| 2018-19 Actual | 2019-20 Estimated | 2020-21 Estimated | 2021-22 Proposed | 2022-23 Proposed | |
| FTE Staff Years | 2.1 | 2.1 | 2.0 | 1.8 | 2.1 |
