| General Administration and Support |
| Actual FY 2024 | Actual FY 2025 | Revised FY 2026 | Recommended FY 2027 | Recommended FY 2028 |
| SOURCE OF FUNDS | | | | | |
| General Fund | | | | | |
| Regular Appropriation | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 |
| Total General Fund | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 |
| Restricted Funds | | | | | |
| Balance Forward | 230,316 | 210,149 | 150,700 | 73,400 | |
| Current Receipts | 1,437,435 | 1,412,595 | 2,701,900 | 2,727,600 | 2,741,700 |
| Non-Revenue Receipts | (468,481) | (316,058) | | | |
| Total Restricted Funds | 1,199,270 | 1,306,686 | 2,852,600 | 2,801,000 | 2,741,700 |
| Federal Fund | | | | | |
| Current Receipts | | 990,707 | 69,456,000 | | |
| Total Federal Fund | | 990,707 | 69,456,000 | | |
| Road Fund | | | | | |
| Regular Appropriation | 81,626,400 | 83,526,100 | 84,407,400 | 82,689,200 | 83,390,700 |
| State Salary and Compensation Allocation | 1,016,000 | | | | |
| Budget Reduction-Road Fund | | | | | |
| Total Road Fund | 82,642,400 | 83,526,100 | 84,407,400 | 82,689,200 | 83,390,700 |
| TOTAL SOURCE OF FUNDS | 84,341,670 | 86,323,493 | 157,216,000 | 85,990,200 | 86,632,400 |
| EXPENDITURES BY CLASS | | | | | |
| Personnel Costs | 43,549,268 | 42,706,877 | 44,418,000 | 45,487,000 | 46,202,600 |
| Operating Expenses | 35,310,305 | 40,868,633 | 40,848,100 | 38,527,700 | 38,454,300 |
| Grants Loans Benefits | 503,111 | 502,831 | 502,500 | 502,500 | 502,500 |
| Debt Service | 344,988 | 340,888 | 345,000 | | |
| Capital Outlay | | 48,344 | 70,938,800 | 1,382,800 | 1,382,800 |
| Construction | 19,224 | 43,185 | 90,200 | 90,200 | 90,200 |
| TOTAL EXPENDITURES | 79,726,896 | 84,510,758 | 157,142,600 | 85,990,200 | 86,632,400 |
| EXPENDITURES BY FUND SOURCE | | | | | |
| General Fund | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 |
| Restricted Funds | 989,121 | 1,156,008 | 2,779,200 | 2,801,000 | 2,741,700 |
| Federal Fund | | 990,707 | 69,456,000 | | |
| Road Fund | 78,237,775 | 81,864,043 | 84,407,400 | 82,689,200 | 83,390,700 |
| TOTAL EXPENDITURES | 79,726,896 | 84,510,758 | 157,142,600 | 85,990,200 | 86,632,400 |
| EXPENDITURES BY UNIT | | | | | |
| Office of the Secretary | 9,173,259 | 9,797,101 | 80,019,300 | 10,628,300 | 10,823,900 |
| Legal Services | 5,216,869 | 4,634,505 | 5,579,600 | 5,788,800 | 5,859,300 |
| Office of Human Resource Management | 4,321,151 | 4,310,427 | 4,335,500 | 4,497,500 | 4,589,300 |
| Office of Support Services | 16,456,235 | 19,652,329 | 21,151,400 | 17,707,500 | 17,816,800 |
| Technology | 39,238,382 | 41,091,882 | 41,005,300 | 42,136,000 | 42,213,700 |
| Office of Audits | 5,321,001 | 5,024,513 | 5,051,500 | 5,232,100 | 5,329,400 |
| TOTAL EXPENDITURES | 79,726,896 | 84,510,758 | 157,142,600 | 85,990,200 | 86,632,400 |