FY 23 Approved Budget Book

FY 23 APPROVED HIGHWAYS FUND APPROPRIATIONS BREAKDOWN $62,400,000

ADMINISTRATION:

3%

1,594,696

PUBLIC WORKS

59% 36,777,128

Bureau of Highways Engineering Bureau of Construction Inspections Bureau of Highways Maintenance

Personnel Matters

511,246

3,053,096

Director

396,269

2,896,268

Benefits

88,134 399,047

28,041,466 2,786,298

Insurance

Snow Removal

Contingency Reserve

200,000

FLEET MANAGEMENT

17%

10,774,282

PAYGO

17% 10,601,000

DEBT SERVICE

4%

2,652,894

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