HIGHWAY FUND EXPENSE BUDGET

Payroll Taxes

FY 2026 (Jul 2025 – Jun 2026)

Multi-year amounts

Fiscal yearKindAmount
2026proposed$29,000
2025adopted$28,000
2024actual$23,392
2024adopted$27,000

Year-over-year (20252026)

+$1,000+3.6%

Source provenance