Budget Detail

EXPENSES REDUCTION

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$9,113,063,529	3,002.00	$8,116,293,034	3,016.00	$996,770,495	(14.00)

43 of 69 Issues

Policy Area: OPERATIONS AND MAINTENANCE Issue: INCREASED OPERATING COSTS
By Appropriation Category Hide Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
CONTRACTED SERVICES
STATE TRANSPORTATION (PRIMARY) TRUST FUND	($77,275)		($250,350)		$173,075	0.00
Total	($77,275)	0.00	($250,350)	0.00	$173,075	0.00
EXPENSES
STATE TRANSPORTATION (PRIMARY) TRUST FUND	($979,637)		($705,789)		($273,848)	0.00
Total	($979,637)	0.00	($705,789)	0.00	($273,848)	0.00
TRANSPORTATION MATERIALS AND EQUIPMENT
STATE TRANSPORTATION (PRIMARY) TRUST FUND	$0		($3,165,646)		$3,165,646	0.00
Total	$0	0.00	($3,165,646)	0.00	$3,165,646	0.00
Total Issue: INCREASED OPERATING COSTS	($1,056,912)	0.00	($4,121,785)	0.00	$3,064,873	0.00
	Justification