| Transportation | |||||
| Actual FY 2024 | Actual FY 2025 | Revised FY 2026 | Recommended FY 2027 | Recommended FY 2028 | |
|---|---|---|---|---|---|
| SOURCE OF FUNDS | |||||
| Restricted Funds | |||||
| Balance Forward | 18,896,299 | 24,581,904 | 19,603,700 | 14,360,700 | 8,768,000 |
| Current Receipts | 21,184,121 | 21,752,922 | 21,886,000 | 18,391,200 | 17,997,300 |
| Non-Revenue Receipts | (8,907,032) | (4,000,000) | |||
| Total Restricted Funds | 40,080,420 | 37,427,794 | 37,489,700 | 32,751,900 | 26,765,300 |
| Federal Fund | |||||
| Balance Forward | (892,060) | (1,123,079) | (1,189,800) | ||
| Current Receipts | 3,203,093 | 3,267,417 | 5,816,900 | 4,627,100 | 4,627,100 |
| Total Federal Fund | 2,311,033 | 2,144,337 | 4,627,100 | 4,627,100 | 4,627,100 |
| Road Fund | |||||
| Regular Appropriation | 47,052,200 | 54,657,000 | 55,522,100 | 80,210,100 | 77,927,900 |
| State Salary and Compensation Allocation | 534,400 | ||||
| Current Year Appropriation | 5,035,600 | ||||
| Total Road Fund | 47,586,600 | 54,657,000 | 60,557,700 | 80,210,100 | 77,927,900 |
| TOTAL SOURCE OF FUNDS | 89,978,052 | 94,229,131 | 102,674,500 | 117,589,100 | 109,320,300 |
| EXPENDITURES BY CLASS | |||||
| Personnel Costs | 38,721,952 | 46,270,790 | 51,534,800 | 68,668,100 | 69,183,000 |
| Operating Expenses | 18,417,074 | 21,869,200 | 24,736,400 | 32,380,000 | 28,585,200 |
| Grants Loans Benefits | 4,476,019 | 4,600,567 | 4,600,000 | 4,600,000 | 4,600,000 |
| Debt Service | 1,507,000 | 1,613,000 | 1,613,000 | ||
| Capital Outlay | 758,400 | 5,635,600 | 760,000 | 600,000 | |
| Construction | 294,238 | 337,021 | 300,000 | 800,000 | 800,000 |
| TOTAL EXPENDITURES | 61,909,282 | 73,835,977 | 88,313,800 | 108,821,100 | 105,381,200 |
| EXPENDITURES BY FUND SOURCE | |||||
| Restricted Funds | 15,498,516 | 17,824,057 | 23,129,000 | 23,983,900 | 22,826,200 |
| Federal Fund | 3,434,112 | 3,334,051 | 4,627,100 | 4,627,100 | 4,627,100 |
| Road Fund | 42,976,654 | 52,677,869 | 60,557,700 | 80,210,100 | 77,927,900 |
| TOTAL EXPENDITURES | 61,909,282 | 73,835,977 | 88,313,800 | 108,821,100 | 105,381,200 |
| EXPENDITURES BY UNIT | |||||
| Commissioner | 1,002,275 | 1,141,547 | 1,341,800 | 1,806,500 | 1,836,100 |
| Drivers Licensing | 30,432,373 | 39,904,292 | 50,647,800 | 67,884,200 | 65,400,200 |
| Motor Carriers | 7,500,561 | 7,571,463 | 9,100,600 | 8,978,000 | 9,080,600 |
| Motor Vehicle Licensing | 19,402,152 | 21,889,499 | 22,845,200 | 25,819,600 | 24,672,600 |
| Customer Service | 2,068,435 | 1,709,172 | 1,733,400 | 1,706,800 | 1,729,100 |
| Motor Vehicle Commission | 1,503,487 | 1,620,005 | 2,645,000 | 2,626,000 | 2,662,600 |
| TOTAL EXPENDITURES | 61,909,282 | 73,835,977 | 88,313,800 | 108,821,100 | 105,381,200 |
The Department of Vehicle Regulation includes the Commissioner's Office and the following divisions: Driver Licensing, Motor Carriers, Motor Vehicle Licensing, and Customer Service. The Motor Vehicle Commission is also attached to the Department for administrative purposes.