ATTACHMENT 1
Attachment 1
Summary of Major Changes
FY27 Prelim VS FY26 Amended
FY 2027 Preliminary Operating Budget FY 2026 Final Operating Budget
$463.1 462.2
$0.9
$ Increase FY 2027 Preliminary over FY 2026 Final % Increase FY 2027 Preliminary over FY 2026 Final
0.2%
FY 2026 Final Operating Budget
$462.2
(7.5) 20.5
Mandated Changes
Additions Reductions
(12.1) $463.1
FY 2027 Preliminary Operation Budget Request
Mandated IT - PINs removed due to IT expense allocation
($8.0) ($1.2) ($0.2)
Voluntary Separation - 12 PINs
MSP changes
1.4 0.5 0.0
Reclassifications
Overtime
Various Minor Fringe Changes Net to Zero
Total Mandated
($7.5)
Additions Other Contractual (IT allocation) Other Contractual (Non IT) E-ZPass® Service Center Costs Building/Road Repairs & Maintenance
$8.0
0.3 5.4 3.4 1.1 0.7 0.2 0.2 0.2 0.2 0.8
Insurance
Radios & Electronic Equipment
Security Services
Other Replacement Equipment
Janitorial Services Management Studies
All Other
Total Additions
$20.5
Reductions Vehicle Purchases
($9.1)
Fiscal Services
(1.3) (0.8) (0.3) (0.6)
Vehicle Gas & Oil
Computers All Other
Total Reductions
($12.1)
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