FY 23 Approved Budget Book

PUBLIC WORKS - DIVISION OF HIGHWAYS

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY CHARACTER:

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

13,354,619 4,100,104 2,132,886 1,288,725

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

16,044,488 4,883,941 3,693,724 1,739,750

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

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

50 CAPITAL OUTLAY 70 MISCELLANEOUS

71,814

45,890

17,000

11,300

11,300

3,047,482

3,103,160

3,445,820

3,624,819

3,624,819

80 INTER-GOVERNMENTAL/INTERFUND

0

0

200

200

200

GRAND TOTAL

23,995,631

25,854,233

29,824,923

33,880,860

33,880,860

SUMMARY BY FUND:

25 HIGHWAYS

23,995,631

25,854,233

29,824,923

33,880,860

33,880,860

GRAND TOTAL

23,995,631

25,854,233

29,824,923

33,880,860

33,880,860

SUMMARY BY DIVISION:

1

303210 303410 303430

BUREAU OF HIGHWAYS ENGINEERING BUREAU OF HIGHWAYS MAINTENANCE

2,196,414 21,372,385

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

2,715,951 24,544,474 2,564,498

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

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

SNOW REMOVAL

471,404

GRAND TOTAL

24,040,203

25,854,233

29,824,923

33,880,860

33,880,861

544