FY 26 Approved Operating Budget

Highways Appropriation Budget Trend

45,000,000

40,000,000

35,000,000

30,000,000

25,000,000

20,000,000

15,000,000

10,000,000

5,000,000

0

FY 23

FY 24

FY 25

FY 26

Administration

Public Works

Fleet Management

Paygo

Debt Service

185