HIGHWAY FUND EXPENSE BUDGET
Payroll
FY 2026 (Jul 2025 – Jun 2026)Multi-year amounts
| Fiscal year | Kind | Amount |
|---|---|---|
| 2026 | proposed | $217,240 |
| 2025 | adopted | $212,588 |
| 2024 | actual | $189,972 |
| 2024 | adopted | $208,624 |
Year-over-year (2025 → 2026)
+$4,652+2.2%
Source provenance
Document: 01KRMB6EZQ4KVATYE4JNMA8HC7.pdf · page 24