Transportation Budget Requirements

The bill requires the proposed budget allocation plan (plan) for money subject to the department of transportation's (department) jurisdiction to include the following for the department's headquarters and each engineering region designated by the department:

• Personnel costs including salaries and benefits;
• Facilities costs including utilities, maintenance, and any other expenses associated with facilities; and
• Any other expenses.

The bill also requires the plan to include the following for any project involving the maintenance of the state highway and transportation systems:

• Personnel costs including salaries and benefits;
• Facilities costs including utilities, maintenance, and any other expenses associated with facilities; and
• Any other expenses.

Finally, the bill prohibits the department, beginning July 1, 2023, from using an indirect or construction engineering rate for the expenses listed in its plan.

(Note: This summary applies to this bill as introduced.)