FY27 Governor's Recommended Operating Budget - Transportation

… d 6,281.2 7,168.9 7,168.9 7,168.9 7,168.9 Non-Approp. Special Fund 38,438.8 44,720.0 7,168.9 7,168.9 7,168.9 7,168.9 Energy General Fund Appropriated Special Fund 1,022.8 1,021.9 1,021.9 1,021.9 1,021.9 Non-Approp. Special Fund 57.0 1,079. …

… 4 1,847.3 1,826.8 1,847.3 -20.5 1,826.8 Non-Approp. Special Fund 498.5 2,194.9 1,847.3 1,826.8 1,847.3 -20.5 1,826.8 Energy General Fund Appropriated Special Fund 9.3 7.0 11.0 7.0 4.0 11.0 Non-Approp. Special Fund 9.3 7.0 11.0 7.0 4.0 11.0 …

… evelopment Coordination (55-09-01) to reflect new organizational structure; and $6.0 in Contractual Services, $4.0 in Energy, and ($10.0) in Capital Outlay to reflect projected expenditures. 558 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & V …

… 2,739.9 12,739.9 Non-Approp. Special Fund 394.8 273.0 273.0 273.0 273.0 12,060.2 13,012.9 13,012.9 13,012.9 13,012.9 Energy General Fund Appropriated Special Fund 2,660.3 2,820.8 2,820.8 2,820.8 2,820.8 Non-Approp. Special Fund 3.0 2,663.3 …

… pecial Fund 3,455.9 3,490.0 3,334.1 3,334.1 3,334.1 Non-Approp. Special Fund 3,455.9 3,490.0 3,334.1 3,334.1 3,334.1 Energy General Fund Appropriated Special Fund 68.8 98.5 98.5 98.5 98.5 Non-Approp. Special Fund 68.8 98.5 98.5 98.5 98.5 …

… Fund 659.7 800.9 1,200.9 800.9 400.0 1,200.9 Non-Approp. Special Fund 255.9 915.6 800.9 1,200.9 800.9 400.0 1,200.9 Energy General Fund Appropriated Special Fund 21.5 34.9 34.9 34.9 34.9 Non-Approp. Special Fund 21.5 34.9 34.9 34.9 34.9 …

… und 2,281.4 4,606.6 4,606.6 4,606.6 4,606.6 Non-Approp. Special Fund 1,177.2 3,458.6 4,606.6 4,606.6 4,606.6 4,606.6 Energy General Fund Appropriated Special Fund 599.4 586.8 586.8 586.8 586.8 Non-Approp. Special Fund 599.4 586.8 586.8 586 …

… 3,157.6 3,157.6 3,157.6 Non-Approp. Special Fund 5.0 118.2 118.2 118.2 118.2 2,779.7 3,275.8 3,275.8 3,275.8 3,275.8 Energy General Fund Appropriated Special Fund 330.2 273.3 273.3 273.3 273.3 Non-Approp. Special Fund 330.2 273.3 273.3 273 …