Iowa DOT FY 2024 Budget Request Details
Explore the detailed breakdown of the Iowa Department of Transportation's FY 2024 budget request, including total allocations, division-wise expenditure, staff numbers, and operational adjustments. Dive into the specifics of funding dedicated to systems operations, field operations, special purposes, and more.
Download Presentation
Please find below an Image/Link to download the presentation.
The content on the website is provided AS IS for your information and personal use only. It may not be sold, licensed, or shared on other websites without obtaining consent from the author. If you encounter any issues during the download, it is possible that the publisher has removed the file from their server.
You are allowed to download the files provided on this website for personal or commercial use, subject to the condition that they are used lawfully. All files are the property of their respective owners.
The content on the website is provided AS IS for your information and personal use only. It may not be sold, licensed, or shared on other websites without obtaining consent from the author.
E N D
Presentation Transcript
2 IOWA DOT FY 2024 BUDGET REQUEST IOWA DOT FY 2024 BUDGET REQUEST Total: $415,912,000 Total: $415,912,000 Systems Operations $48,781,000 12% Special Purpose $28,039,000 7% Field Operations $194,190,000 47% Capital Projects $14,700,000 3% John Doe manager Motor Vehicle $28,922,000 7% Administrative Services manager manager $23,731,000 6% Transportation Development $50,758,000 12% Information Technology $26,791,000 6%
3 IOWA DOT FY 2024 BUDGET REQUEST IOWA DOT FY 2024 BUDGET REQUEST Total: $415,912,000 Total: $415,912,000 PRF $361,843,440 87% RUTF $54,068,560 13% John Doe manager manager manager
4 IOWA DOT FY 2024 BUDGET REQUEST IOWA DOT FY 2024 BUDGET REQUEST BUDGET SUMMARY BUDGET SUMMARY FY2023 FY2023 BUDGET BUDGET FY2024 FY2024 REQUEST REQUEST ITEM ITEM ADJUSTMENTS ADJUSTMENTS $373,173 $373,173 $373,173 $373,173 Operations Operations Special Purpose Special Purpose $27,971 $27,971 $68 $68 $28,039 $28,039 Capital Capital $14,700 $14,700 $14,700 $14,700 John Doe manager manager manager TOTAL TOTAL $415,844 $415,844 $68 $68 $415,912 $415,912 FTEs FTEs 2,757 2,757 0 0 2,757 2,757
5 IOWA DOT FY 2024 BUDGET REQUEST IOWA DOT FY 2024 BUDGET REQUEST BUDGET OPERATIONS BUDGET OPERATIONS FY2023 FY2023 BUDGET BUDGET FY2024 FY2024 REQUEST REQUEST ADJUSTMENTS ADJUSTMENTS BUDGET UNIT/DIVISION BUDGET UNIT/DIVISION FTEs FTEs $ $ FTEs FTEs $ $ FTEs FTEs $ $ Transportation Operations Transportation Operations 2,468 2,468 $344,251 $344,251 (5) (5) 2,468 2,468 $344,251 $344,251 John Doe manager manager manager 289 289 Motor Vehicle Motor Vehicle 289 289 $28,922 $28,922 5 5 - - $28,922 $28,922 TOTAL OPERATIONS TOTAL OPERATIONS 2,757 2,757 $373,173 $373,173 0 0 $0 $0 2,757 2,757 $373,173 $373,173
6 IOWA DOT FY 2024 BUDGET REQUEST IOWA DOT FY 2024 BUDGET REQUEST BUDGET SPECIAL PURPOSE BUDGET SPECIAL PURPOSE FY2023 FY2023 BUDGET BUDGET FY2024 FY2024 REQUEST REQUEST ITEM ITEM ADJUSTMENTS ADJUSTMENTS $12,700 $12,700 - - $12,700 $12,700 Replacement equipment Replacement equipment Workers compensation Workers compensation $3,642 $3,642 ($165) ($165) $3,477 $3,477 Unemployment compensation Unemployment compensation $145 $145 - - $145 $145 DAS/OCIO utility services DAS/OCIO utility services $2,898 $2,898 $428 $428 $3,326 $3,326 Waste management Waste management $1,000 $1,000 - - $1,000 $1,000 Drivers licenses Drivers licenses $3,876 $3,876 - - $3,876 $3,876 TraCS TraCS/MACH /MACH $300 $300 - - $300 $300 County treasurer support County treasurer support $1,406 $1,406 - - $1,406 $1,406 John Doe manager manager Mississippi River Parkway Commission Mississippi River Parkway Commission Transportation maps Transportation maps $40 $40 - - manager $40 $40 $195 $195 ($195) ($195) - - Indirect cost allocation Indirect cost allocation $750 $750 - - $750 $750 Statewide interoperable communication system Statewide interoperable communication system $437 $437 - - $437 $437 State auditor reimbursement State auditor reimbursement $678 $678 - - $678 $678 TOTAL SPECIAL PURPOSE TOTAL SPECIAL PURPOSE $27,971 $27,971 $68 $68 $28,039 $28,039
7 IOWA DOT FY 2024 BUDGET REQUEST IOWA DOT FY 2024 BUDGET REQUEST BUDGET CAPITAL BUDGET CAPITAL FY2023 FY2023 REQUEST REQUEST FY2024 FY2024 REQUEST REQUEST ITEM ITEM ADJUSTMENTS ADJUSTMENTS $5,300 $5,300 - - $5,300 $5,300 Facility Major Maintenance & Enhancements $4,700 $4,700 - - $4,700 $4,700 Facility Routine Maintenance & Preservation $400 $400 - - $400 $400 Rest Area Facility Maintenance Rest Area Facility Maintenance $400 $400 - - $400 $400 MVD Field Facilities Maintenance MVD Field Facilities Maintenance John Doe manager $400 $400 - - $400 $400 manager MVE Field Facilities Maintenance MVE Field Facilities Maintenance manager $3,500 $3,500 - - $3,500 $3,500 Electronic Records Management System Electronic Records Management System TOTAL CAPITAL TOTAL CAPITAL $14,700 $14,700 - - $14,700 $14,700
8 IOWA DOT FY 2024 BUDGET REQUEST IOWA DOT FY 2024 BUDGET REQUEST SUMMARY OF BUDGET REQUEST SUMMARY OF BUDGET REQUEST ITEM ITEM OPERATIONS BUDGET OPERATIONS BUDGET Fuel Operational Costs Equipment Deprecation Safety Items SPECIAL PURPOSE BUDGET SPECIAL PURPOSE BUDGET Equipment Purchasing Price Increase CAPITAL BUDGET CAPITAL BUDGET John Doe manager manager manager Davenport Highway Operations Complex Electronic Records Management System * * Capital Project approved for spend in FY23-25
9 IOWA DOT FY 2024 BUDGET REQUEST IOWA DOT FY 2024 BUDGET REQUEST MODAL PROGRAM APPROPRIATIONS MODAL PROGRAM APPROPRIATIONS FY 2023 FY 2023 DOT BUDGET* DOT BUDGET* FY 2024 FY 2024 DOT REQUEST* DOT REQUEST* ITEM ITEM ADJUSTMENTS ADJUSTMENTS Commercial Service Commercial Service Vertical Infrastructure Vertical Infrastructure $1,900 $1,900 - - $1,900 $1,900 General Aviation General Aviation Vertical infrastructure Vertical infrastructure $1,000 $1,000 - - $1,000 $1,000 State Recreational Trails State Recreational Trails $2,500 $2,500 - $2,500 $2,500 John Doe manager Public Transit Infrastructure Public Transit Infrastructure $1,500 $1,500 - $1,500 $1,500 manager manager Railroad Revolving Loan Railroad Revolving Loan and Grant Program and Grant Program $2,000 $2,000 - $2,000 $2,000 TOTAL TOTAL $8,900 $8,900 $8,900 $8,900 - *Appropriations requested from Rebuild Iowa s Infrastructure Fund (RIIF)
