FY 24 APPROVED OPERATING BUDGET

HIGHWAYS FUND APPROPRIATION Fiscal Year 2023 - 2024 TOTAL APPROVED $68,370,000

Debt Service $2,876,439 4%

Paygo $13,935,000 21%

Division of Highways $36,894,914 54%

Fleet Management $12,467,627 18%

Administration $2,196,020 3%

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