Budget Year / Version:
FY 26
RECOMMENDED

Transportation
Transportation Infrastructure Construction and Maintenance Program
Personnel Costs Accounts

9.2MTotal
Budget
125.70Total
FTEs

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Transportation Infrastructure Construction and Maintenance Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$7.68M$8.02M$7.78M$8.5M$9.26M$9.2M$7.68M$8.02M$7.78M$8.5M$9.26MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M $10M CE RecommendedCC Approved
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Transportation Infrastructure Construction and Maintenance Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-1,000,000$0$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000$7,000,000$8,000,000$9,000,000$10,000,000$11,000,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidERS Employee Retirement PlanPart Time SalariesOvertimeOther Compensation Adjustment - OMB Use only
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Transportation Infrastructure Construction and Maintenance Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$8,122,287$8,122,287$8,152,864$8,152,864$8,205,903$8,205,903$9,148,023$9,148,023$9,818,999$9,818,999$10,416,599
$1,623,018$1,623,018$1,758,930$1,758,930$1,680,220$1,680,220$1,867,049$1,867,049$1,992,227$1,992,227$2,217,180
$485,668$485,668$507,005$507,005$510,321$510,321$568,865$568,865$609,509$609,509$645,831
$352,008$352,008$340,699$340,699$349,570$349,570$366,260$366,260$396,080$396,080$378,260
$107,081$107,081$129,907$129,907$124,246$124,246$139,119$139,119$144,017$144,017$246,614
$113,607$113,607$118,574$118,574$119,348$119,348$133,041$133,041$142,546$142,546$151,041
$322,167$322,167$191,599$191,599$0$0$14,610$14,610$34,628$34,628$31,880
$1,089$1,089$1,089$1,089$1,089$1,089$1,089$1,089$1,089$1,089$1,089
$25,273$25,273$24,628$24,628$25,072$25,072$27,233$27,233$11,798$11,798$0
$0$0$0$0$0$0$0$0$0$0$0
($312,537)($312,537)$0$0$0$0$0$0$0$0$0
($42,986)($42,986)($42,986)($42,986)($42,986)($42,986)($61,746)($61,746)($61,746)($61,746)($61,746)
($68,123)($68,123)($68,123)($68,123)($68,123)($68,123)($97,795)($97,795)($97,795)($97,795)($64,658)
($84,452)($84,452)($84,452)($84,452)($84,452)($84,452)($121,235)($121,235)($121,235)($121,235)($121,235)
($135,394)($135,394)($139,123)($139,123)($130,567)($130,567)($142,798)($142,798)($142,798)($142,798)($187,003)
($215,562)($215,562)($220,051)($220,051)($206,519)($206,519)($225,863)($225,863)($225,863)($225,863)($295,782)
$0$0$0$0$0$0$15,081$15,081($107,639)($107,639)($380,105)
($267,226)($267,226)($272,791)($272,791)($438,337)($438,337)($458,052)($458,052)($458,052)($458,052)($529,445)
($563,006)($563,006)($563,006)($563,006)($563,006)($563,006)($808,227)($808,227)($808,227)($808,227)($808,227)
($1,781,503)($1,781,503)($1,818,606)($1,818,606)($1,706,766)($1,706,766)($1,866,633)($1,866,633)($1,866,633)($1,866,633)($2,444,474)
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