| 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 |
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