FY 24 APPROVED OPERATING BUDGET

PUBLIC WORKS - DIVISION OF HIGHWAYS

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

ENACTED FY 24

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES & MATERIALS 40 BUSINESS AND TRAVEL

14,027,657 4,294,124 3,065,011 1,318,390

14,982,092 4,539,672 2,634,268 1,516,610

18,640,731 5,786,541 4,043,419 1,773,850

17,480,468 6,867,938 4,303,907 1,919,750

17,480,468 6,867,938 4,303,907 1,919,750

50 CAPITAL OUTLAY 70 MISCELLANEOUS

45,413

61,742

11,300

9,000

9,000

3,103,160

3,442,235

3,624,819

3,640,813

3,640,813

80 INTER-GOVERNMENTAL/INTERFUND

0

0

200

100

100

GRAND TOTAL

25,853,756

27,176,620

33,880,860

34,221,976

34,221,976

SUMMARY BY FUND:

25 HIGHWAYS

25,853,756

27,176,620

33,880,860

34,221,976

34,221,976

GRAND TOTAL

25,853,756

27,176,620

33,880,860

34,221,976

34,221,976

SUMMARY BY DIVISION:

1

303210 BUREAU OF HIGHWAYS ENGINEERING 303410 BUREAU OF HIGHWAYS MAINTENANCE

1,968,494 22,101,568 1,784,171

2,229,644 23,966,885

3,053,096 28,041,466 2,786,298

2,948,838 28,365,100 2,908,038

2,948,838 28,365,100 2,908,038

303430 SNOW REMOVAL

980,089

GRAND TOTAL

25,854,233

27,176,618

33,880,860

34,221,976

34,221,977

548