2100-0013
2100-0013 Transportation Oversight Division
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
990,675
970,861
970,861
970,861
0
0
970,861
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
1,000,000
1,034,707
1,042,091
1,042,091
970,861
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
339,441
592,317
557,290
651,825
653,794
Employee Benefits
6,443
12,808
11,532
15,403
15,094
Operating Expenses
8,000
202,513
528,890
373,136
301,973
Other
0
0
0
1,727
0
Total
353,884
807,638
1,097,712
1,042,091
970,861
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