Transportation Highways
Actual FY 2024Actual FY 2025Revised FY 2026Recommended FY 2027Recommended FY 2028
SOURCE OF FUNDS
General Fund
Budget Reserve300,000,000250,000,000200,000,000
Continuing Approp-General Fund250,000,000541,797,180754,956,000
Total General Fund550,000,000791,797,180954,956,000
Restricted Funds
Balance Forward112,324,202147,392,085100,030,3002,440,5002,440,500
Current Receipts103,614,229116,924,021160,837,500166,331,300166,971,200
Non-Revenue Receipts71,691,1937,207,246331,323,60031,323,60031,323,600
Total Restricted Funds287,629,623271,523,352592,191,400200,095,400200,735,300
Federal Fund
Balance Forward(153,532,337)(115,383,825)(112,117,600)
Current Receipts1,131,642,115959,036,1552,445,707,1001,275,288,6001,284,495,000
Total Federal Fund978,109,777843,652,3292,333,589,5001,275,288,6001,284,495,000
Road Fund
Regular Appropriation974,783,4001,244,441,9001,150,167,4001,167,096,4001,215,769,000
State Salary and Compensation Allocation10,743,400
Surplus Expenditure Plan55,504,57261,645,600
Continuing Approp-Road Fund400,923,122248,824,470348,283,600
Other9,795,482
Total Road Fund1,441,954,4941,503,061,8521,560,096,6001,167,096,4001,215,769,000
TOTAL SOURCE OF FUNDS3,257,693,8943,410,034,7135,440,833,5002,642,480,4002,700,999,300
EXPENDITURES BY CLASS
Personnel Costs633,171,449663,321,009963,881,000655,652,600666,318,100
Operating Expenses318,643,429311,887,443369,921,600359,128,600397,278,700
Grants Loans Benefits21,483,33525,157,17369,451,10030,684,00030,684,000
Debt Service69,389,96969,163,90097,524,10098,071,30049,917,900
Capital Outlay2,596,7492,121,658252,200252,200252,200
Construction1,384,040,9471,244,215,0313,937,363,0001,496,251,2001,554,107,900
TOTAL EXPENDITURES2,429,325,8782,315,866,2145,438,393,0002,640,039,9002,698,558,800

EXPENDITURES BY FUND SOURCE

369