Set Aside for Improvement Program Support Activities - Improvements
This activity funds non project specific department functions that are essential to the delivery of the highway improvement program. Direct project support and program support activities are generally composed of 1)labor and associated costs incurred by an office that benefit the entire improvement program, or 2)incidental labor performed by an office on a specific project that would not justify capturing the time in the labor distribution system (work duration of less than 2 hours).
 PIN#:  095901X
 DOT Region:  Headquarters
 State Route:  000
 Location:  Statewide
 Leg Districts:  00
 Program / SubProgram:  Improvement
 Improvement Type:  Administrative Support
 Mile Posts: 0 to 0    
  Project Costs:
Phase From - To Prior 19-21 21-23 23-25 25-27 27-2929-31 Future Total
Preliminary Engineering Jul-17 - Jul-21 128,147,00028,963,00029,570,00030,182,00030,787,00031,389,00032,037,000100,111,000411,186,000
Right of Way Jan-00 - Jan-00 1,807,00000000001,807,000
Construction Jan-14 - Jun-15 356,0000000000356,000
  Project Totals:  130,310,000 28,963,000 29,570,000 30,182,000 30,787,000 31,389,00032,037,000 100,111,000 413,349,000