FY27 Governor's Recommended Operating Budget - Budget Book

… ed social media posts 391 390 390 # of social media post reach 655,562 660,000 670,000 # of inquires addressed by Community Relations 1,232 1,250 1,250 38-01-02 Human Resources # of ADA accommodations processed 249 240 240 % of diverse workforc …

… Fiscal Year 2025 Actual Fiscal Year 2026 Budget Fiscal Year 2027 Governor’s Recommended 45-06-12 Community Relations # of total victim service cases with: immediate response interviews in person interviews by phone …

… 283.6 1,283.6 Non-Approp. Special Fund 1,873.6 50.0 50.0 50.0 13.0 13.0 13.0 13.0 9,050.6 11,464.2 12,130.3 12,130.3 Community Relations General Fund 10.0 10.0 10.0 10.0 2,396.9 2,381.9 2,431.9 2,431.9 Appropriated Special Fund 115.2 115.2 Non-Approp. S …

… F in Marijuana Control Act for the replacement of eight dogs and supplies. Safety and Homeland Security State Police Community Relations Internal Program Unit Summary 45-06-12 542 Transportation At a Glance • Maintain 13,541 lane miles of roadways …

… tion Solutions Motor Vehicles - Administration - Toll Administration - Office of the Secretary - Fina nce - Community Relations - Hum an Resource s - Maintenance Districts - Project Teams - Traffic Economic Development 543 Transportation …

… a/AA+ Aaa/AA+ Debt service coverage ratio 5.9 5.8 6.2 Debt service as a % of revenue 16.5 18.1 16.0 55-01-03 Community Relations # of participants attending public workshops and hearings 967 1,000 1,000 55-01-04 Human Resources # of …

… 24,227.9 24,342.0 25,002.0 Non-Approp. Special Fund 42,691.9 57.0 57.0 48.0 48.0 55,014.8 24,227.9 24,342.0 25,002.0 Community Relations General Fund Appropriated Special Fund 7.0 7.0 7.0 7.0 660.0 1,069.7 1,090.8 1,090.8 Non-Approp. Special Fund 7.0 7 …

… 1 TFO in Personnel Costs to reflect increase for Fiscal Year 2027 pay policy. Transportation Office of the Secretary Community Relations Internal Program Unit Summary 55-01-03 554 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- …