Transportation
Actual FY 2024Actual FY 2025Revised FY 2026Recommended FY 2027Recommended FY 2028
SOURCE OF FUNDS
Restricted Funds
Balance Forward18,896,29924,581,90419,603,70014,360,7008,768,000
Current Receipts21,184,12121,752,92221,886,00018,391,20017,997,300
Non-Revenue Receipts(8,907,032)(4,000,000)
Total Restricted Funds40,080,42037,427,79437,489,70032,751,90026,765,300
Federal Fund
Balance Forward(892,060)(1,123,079)(1,189,800)
Current Receipts3,203,0933,267,4175,816,9004,627,1004,627,100
Total Federal Fund2,311,0332,144,3374,627,1004,627,1004,627,100
Road Fund
Regular Appropriation47,052,20054,657,00055,522,10080,210,10077,927,900
State Salary and Compensation Allocation534,400
Current Year Appropriation5,035,600
Total Road Fund47,586,60054,657,00060,557,70080,210,10077,927,900
TOTAL SOURCE OF FUNDS89,978,05294,229,131102,674,500117,589,100109,320,300
EXPENDITURES BY CLASS
Personnel Costs38,721,95246,270,79051,534,80068,668,10069,183,000
Operating Expenses18,417,07421,869,20024,736,40032,380,00028,585,200
Grants Loans Benefits4,476,0194,600,5674,600,0004,600,0004,600,000
Debt Service1,507,0001,613,0001,613,000
Capital Outlay758,4005,635,600760,000600,000
Construction294,238337,021300,000800,000800,000
TOTAL EXPENDITURES61,909,28273,835,97788,313,800108,821,100105,381,200
EXPENDITURES BY FUND SOURCE
Restricted Funds15,498,51617,824,05723,129,00023,983,90022,826,200
Federal Fund3,434,1123,334,0514,627,1004,627,1004,627,100
Road Fund42,976,65452,677,86960,557,70080,210,10077,927,900
TOTAL EXPENDITURES61,909,28273,835,97788,313,800108,821,100105,381,200
EXPENDITURES BY UNIT
Commissioner1,002,2751,141,5471,341,8001,806,5001,836,100
Drivers Licensing30,432,37339,904,29250,647,80067,884,20065,400,200
Motor Carriers7,500,5617,571,4639,100,6008,978,0009,080,600
Motor Vehicle Licensing19,402,15221,889,49922,845,20025,819,60024,672,600
Customer Service2,068,4351,709,1721,733,4001,706,8001,729,100
Motor Vehicle Commission1,503,4871,620,0052,645,0002,626,0002,662,600
TOTAL EXPENDITURES61,909,28273,835,97788,313,800108,821,100105,381,200
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.
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