Actions:  HTPWC/HAFC-HTPWC  DP/a-HAFC  (Succeeding entries: H 2).
Scheduled: Not Scheduled
House Bill 3 (HB 3) provides the Department of Transportation budget and performance measures for Fiscal Year 2024.Legislation Overview:
House Bill 3 (HB 3) is the Department of Transportation (DOT) Appropriation Act or budget and performance standards for Fiscal Year 2024 (FY24). Proposed budget with total from General Fund, Other State Funds, Interagency Transfers, and Federal Funds: Project Design and Construction, $758,749,200 Highway Operations, $300,021,500 Program Support, $48,967,400 Model, $76,466,500 Total $891,588,400 Fund Totals: Other State Funds, $671,515,000 InterAgency Transfers, $8,300,000 Federal Funds, $504,389,600 Total, $1,184,204,600 The bill’s budget is approximately 1.8% less than FY23.Amendments:
02/15/2023 HB 3 is substituted with HB 2. 02/09/2023 House Transportation, Public Works & Capital Improvement Committee amends HB 3 (HB 3 HTPWCa) HB 3 HTPWCa makes the following changes: • Transportation’ s budget increases from $1,051,130,700 to $1,464,445,600 across personnel, contracts, other expenses, and special appropriations. The internal services funds/interagency transfers appropriations to the modal program of DOT include $10 million from the weight distance tax identification permit – a $2 million increase. Balances are non-reverting and may be expended in FY24. DOT may request budget increases up to $35 million for FY 23 and $85 million for FY24 from other state funds to meet federal matching requirements for prospective salary increases, debt services and related cost, intergovernmental agreements, lawsuits, construction, and maintenance costs. In FY24 DOT may request up to $50 million from fund balances for emergency road conditions in District 2. • Special Transportation budget from the General Fund to be expended through FY26: Regional airports: $5 million Wildlife corridors: $5 million Ports of Entry: $7 million (from Weight Distance Tax Fund) Road construction, maintenance: $187 millionRelates To:
HB 3 relates to HB 2, SB 158, and SB 192.