Transportation Highways Construction
	Actual FY 2024	Actual FY 2025	Revised FY 2026	Recommended FY 2027	Recommended FY 2028
SOURCE OF FUNDS
General Fund
Budget Reserve	300,000,000	250,000,000	200,000,000
Continuing Approp.-General Fund	250,000,000	541,797,180	754,956,000
Total General Fund	550,000,000	791,797,180	954,956,000
Restricted Funds
Balance Forward	49,982,782	77,914,288	69,907,700
Current Receipts	10,392,508	7,807,828	16,422,000	16,535,000	16,600,100
Non-Revenue Receipts	70,343,173	28,784,226	331,323,600	31,323,600	31,323,600
Total Restricted Funds	130,718,463	114,506,342	417,653,300	47,858,600	47,923,700
Federal Fund
Balance Forward	(153,327,928)	(113,566,081)	(110,097,700)
Current Receipts	1,109,463,980	934,310,810	2,404,217,000	1,244,953,200	1,253,986,000
Total Federal Fund	956,136,053	820,744,729	2,294,119,300	1,244,953,200	1,253,986,000
Road Fund
Regular Appropriation	475,689,500	717,555,100	586,859,700	598,505,900	624,807,200
State Salary and Compensation Allocation	878,800
Surplus Expenditure Plan	55,504,572		61,645,600
Continuing Approp-Road Fund	372,375,273	238,806,852	347,937,400
Other	(40,000,000)	(44,904,518)
Total Road Fund	864,448,145	911,457,434	996,442,700	598,505,900	624,807,200
TOTAL SOURCE OF FUNDS	2,501,302,661	2,638,505,685	4,663,171,300	1,891,317,700	1,926,716,900
EXPENDITURES BY CLASS
Personnel Costs	266,799,468	272,662,712	540,773,800	257,275,900	259,821,600
Operating Expenses	56,245,142	39,634,519	98,510,800	62,635,500	85,847,600
Grants Loans Benefits	16,445,796	18,483,863	63,422,400	24,100,000	24,100,000
Debt Service	69,389,969	69,163,900	97,524,100	98,071,300	49,917,900
Capital Outlay	71,600	895,937
Construction	1,347,398,447	1,174,961,513	3,862,940,200	1,449,235,000	1,507,029,800
TOTAL EXPENDITURES	1,756,350,421	1,575,802,444	4,663,171,300	1,891,317,700	1,926,716,900
EXPENDITURES BY FUND SOURCE
General Fund	8,202,819	36,841,221	954,956,000
Restricted Funds	52,804,175	44,598,742	417,653,300	47,858,600	47,923,700
Federal Fund	1,069,702,134	930,842,450	2,294,119,300	1,244,953,200	1,253,986,000
Road Fund	625,641,293	563,520,032	996,442,700	598,505,900	624,807,200
TOTAL EXPENDITURES	1,756,350,421	1,575,802,444	4,663,171,300	1,891,317,700	1,926,716,900