| Transportation Transportation | |||||
| Actual FY 2024 | Actual FY 2025 | Revised FY 2026 | Recommended FY 2027 | Recommended FY 2028 | |
|---|---|---|---|---|---|
| SOURCE OF FUNDS | |||||
| General Fund | |||||
| Regular Appropriation | 16,832,800 | 17,225,800 | 17,225,800 | 16,759,000 | 16,777,200 |
| Budget Reserve | 300,000,000 | 260,600,000 | 200,000,000 | ||
| Continuing Approp-General Fund | 267,302,731 | 567,077,413 | 779,070,800 | ||
| Budget Reduction-General Fund | (516,800) | ||||
| Total General Fund | 584,135,531 | 844,903,213 | 995,779,800 | 16,759,000 | 16,777,200 |
| Restricted Funds | |||||
| Balance Forward | 167,103,344 | 212,763,372 | 158,961,100 | 20,589,000 | 17,341,000 |
| Current Receipts | 152,153,795 | 164,397,609 | 210,641,200 | 212,400,900 | 212,649,900 |
| Non-Revenue Receipts | 70,354,311 | (2,709,125) | 326,342,400 | 30,487,700 | 30,489,900 |
| Fund Transfers | (1,210,000) | (2,025,000) | (2,010,900) | (2,040,400) | (1,596,600) |
| Total Restricted Funds | 388,401,450 | 372,426,855 | 693,933,800 | 261,437,200 | 258,884,200 |
| Federal Fund | |||||
| Balance Forward | (155,472,076) | (119,433,813) | (113,750,500) | ||
| Current Receipts | 1,169,379,797 | 1,007,983,542 | 2,759,538,900 | 1,322,254,600 | 1,331,496,700 |
| Total Federal Fund | 1,013,907,722 | 888,549,730 | 2,645,788,400 | 1,322,254,600 | 1,331,496,700 |
| Road Fund | |||||
| Regular Appropriation | 1,623,025,800 | 1,929,404,900 | 1,826,389,200 | 1,782,514,300 | 1,852,318,900 |
| State Salary and Compensation Allocation | 12,397,500 | ||||
| Surplus Expenditure Plan | 55,504,572 | 61,645,600 | |||
| Current Year Appropriation | 2,500,000 | 5,035,600 | |||
| Continuing Approp-Road Fund | 531,452,211 | 422,266,201 | 348,283,600 | ||
| Budget Reduction-Road Fund | |||||
| Other | 41,562,845 | (2,991,839) | (56,584,300) | ||
| Total Road Fund | 2,266,442,928 | 2,348,679,262 | 2,184,769,700 | 1,782,514,300 | 1,852,318,900 |
| TOTAL SOURCE OF FUNDS | 4,252,887,631 | 4,454,559,060 | 6,520,271,700 | 3,382,965,100 | 3,459,477,000 |
| EXPENDITURES BY CLASS | |||||
| Personnel Costs | 726,076,871 | 762,289,193 | 1,069,590,200 | 779,493,300 | 791,534,100 |
| Operating Expenses | 393,789,895 | 395,891,131 | 447,661,200 | 441,548,300 | 475,922,500 |
| Grants Loans Benefits | 280,189,433 | 331,593,929 | 593,345,100 | 288,534,600 | 298,908,600 |
| Debt Service | 205,072,188 | 204,386,936 | 218,896,700 | 200,600,500 | 155,327,600 |
| Capital Outlay | 21,304,998 | 25,963,777 | 76,826,600 | 12,295,000 | 12,685,000 |
| Construction | 1,525,238,381 | 1,385,742,431 | 4,093,362,900 | 1,643,152,400 | 1,709,774,700 |
| TOTAL EXPENDITURES | 3,151,671,767 | 3,105,867,397 | 6,499,682,700 | 3,365,624,100 | 3,444,152,500 |