Transportation Highways Equipment Services
Actual FY 2024Actual FY 2025Revised FY 2026Recommended FY 2027Recommended FY 2028
SOURCE OF FUNDS
Restricted Funds
Balance Forward16,804,97324,203,04312,005,700
Current Receipts73,423,34978,630,64092,338,00094,603,10095,173,300
Non-Revenue Receipts
Total Restricted Funds90,228,322102,833,683104,343,70094,603,10095,173,300
TOTAL SOURCE OF FUNDS90,228,322102,833,683104,343,70094,603,10095,173,300
EXPENDITURES BY CLASS
Personnel Costs20,571,59820,605,87022,216,70023,262,00023,832,200
Operating Expenses26,398,43326,884,97033,221,60034,154,60034,154,600
Grants Loans Benefits10,674
Capital Outlay50,00014,191
Construction19,005,24843,312,24348,905,40037,186,50037,186,500
TOTAL EXPENDITURES66,025,27990,827,948104,343,70094,603,10095,173,300
EXPENDITURES BY FUND SOURCE
Restricted Funds66,025,27990,827,948104,343,70094,603,10095,173,300
TOTAL EXPENDITURES66,025,27990,827,948104,343,70094,603,10095,173,300

The mission of the Equipment Services program is to provide highway construction and maintenance equipment for use by the Department of Highways. The unit purchases and maintains all the Cabinet's trucks, heavy equipment, and various pieces of support machinery. This program provides its services through the central office garage in Frankfort and a network of 12 repair garages located throughout the state.

379