FY 19-20 Budget Priorities Summary

U150 Transportation Infrastructure Bank I. ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS FY 15-16 Budget FY 15-16 Actual FY 16-17 Budget FY 16-17 Actual FY 17-18 Budget FY 17-18 Actual FY 18-19 Budget FY 19-20 Proposed GENERAL GENERAL TOTAL FUNDS FUNDS TOTAL FUNDS GENERAL FUNDS TOTAL FUNDS FUNDS GENERAL TOTAL FUNDS FUNDS GENERAL TOTAL FUNDS FUNDS TOTAL FUNDS GENERAL FUNDS TOTAL FUNDS GENERAL FUNDS GENERAL TOTAL FUNDS FUNDS 145,000 150,263 400,000 (2) OTHER PERSONAL SRVCS 25,000 (2) 31,067 (6) 162,796 (6) 400,000 173,602 400,000 400,000 (6) (6) (6) 75,000 23,332 25,000 29,029 25,000 (6) 25,000 TOTAL PERSONAL SRVC 170,000 (2) 181,330 (2) 475,000 (6) 186,127 425,000 202,631 425,000 (6) (6) (6) (6) 425,000 (6) OTHER OPERATING EXP OTHER OPERATING EXP DEBT SERVICE 225,276 261,125 275,276 194,816 282,870 191,048 282,870 282,600 SPECIAL ITEMS: TRANSPORTATION INFRA 255,000,000 87,982,762 TOTAL SPECIAL ITEMS 255,000,000 87,982,762 269,530,000 269,530,000 202,620,489 202,620,489 252,100,000 252,100,000 115,138,665 115,138,665 252,100,000 252,100,000 100,000,000 100,000,000 TOTAL ADMINISTRATION 255,395,276 88,425,217 270,280,276 203,001,433 252,807,870 115,532,344 252,807,870 100,707,600 (2) (6) (6) (6) (6) (6) (6) II. EMPLOYEE BENEFITS EMPLOYER CONTRIB 58,000 55,513 178,000 58,211 178,000 65,060 178,000 178,000 TOTAL FRINGE BENEFITS 58,000 55,513 178,000 58,211 178,000 65,060 178,000 178,000 TOT EMPLOYEE BENEFITS 58,000 55,513 178,000 58,211 178,000 65,060 178,000 178,000 TOTAL FUNDS AVAILABLE TOTAL AUTH FTE POSITIONS 255,453,276 88,480,730 270,458,276 (2) 203,059,644 (6) 252,985,870 115,597,404 252,985,870 100,885,600 (6) (6) (6) (6) Capital Expenditures Total Expenditures 45,160,920 133,641,650 10

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