MDTA Finance and Administration Committee Meeting Materials

ATTACHMENT 2

FY27 Final-

FY27 Final-

Prelim

Final

FY27 Prelim FY27Prelim

FY 2027 Budget

FY 2027 Budget

$

%

Object

Description

Inc/Dec

Inc/Dec

Object 08 Contractual Services 801

ADVERTISING/LEGAL PUBLICATION APPLICATIONS SOFTWARE MAINTENANCE PRINTING/REPRODUCTION SERVICE

3,280,191 100,000

3,280,191

0

0.0%

802 804 807 808 809 810 812 813 814 815 816 817 819 820 821 823 824 825 826 827 828 829 831 832 841 843 849 854 858 861 862 864 865 866 869 873 874 875 876 894 897 899 902 903 904 905 906 908 909 912 915 917 918 920 926 934 951

0

(100,000)

-100.0% 24.7% -0.1% 0.5% -17.0% -20.7% -0.4% 3.4% 0.0% -7.9% 0.0%

27,500

34,300

6,800

ENGINEERS

35,940,000 582,697 2,192,883 19,595,515 2,140,443 25,863

35,890,000 585,564 1,819,683 19,514,515 2,214,243 20,513

(50,000)

EQUIPMENT RENTAL

2,867

EQUIPMENT REPAIRS & MAINT EXTERMINATION SERVICE BUILDING/ROAD REPAIRS & MAINT

(373,200) (5,350) (81,000) 73,800

JANITORIAL SERVICES GROUNDS MAINTENANCE

98,300 3,150

98,300 2,900

0

LAUNDRY SERVICE

(250)

HOUSEKEEPING SERVICES

50

50

0 0

LEGAL SERVICES

532,850 1,322,388 594,720 7,100,572 1,451,976

532,850 1,369,388 594,720 7,613,572 1,561,976

0.0% 3.6% 0.0% 7.2% 7.6% -2.2% 0.0% 0.0% -0.1% 0.0% 2.8% 0.0% 0.0% 44.4% 0.0% 0.0% 0.0% 93.5% 0.0% 16.6%

EDUCATION/TRAINING CONTRACTS

47,000

MEDICAL CARE

0

MGMT STUDIES AND CONSULTANTS

513,000 110,000

SECURITY SERVICES LABORATORY SERVICES VETERINARY SERVICES FREIGHT AND DELIVERY

42,378 34,165 18,941 519,256 52,000 30,000 6,000 900,000 400,000 614,769 100,000 124,750 50,000

41,450 34,165 18,941 518,756 52,000

(928)

0 0

TRASH AND GARBAGE REMOVAL

(500)

OFFICE ASSISTANCE FISCAL SERVICES

0

14,418,229

14,818,229

400,000

30,000 6,000

0 0 0 0 0

OFFICE OF ADMINISTRATIVE HEARINGS EDUCATION/TRAINING REIMBURSEMENT DP COMMUNICATIONS CONTROLLERS SVC TELECOMM LINES, MODEMS & CONTRLLR COMPUTER MAINTENANCE CONTRACTS DP CENTRAL PROCESS SVC APPL SOFTWARE ACQUISITION APPL SOFTWARE MAINTENANCE SYSTEMS SOFTWARE MAINTENANCE OUTSIDE SVCS-SYS ANALYSIS&DSGN OUTSIDE SVCS-PROGRAMMING OUTSIDE SVCS-COMPUTER USAGE OUTSIDE SVC - E-ZPASS® SVC CENTER OFFICE OF ATTORNEY GENERAL FEE SOFTWARE LICENSES RETIREMENT AGENCY ADMIN FEE STATEWIDE DOIT SERVICES STATEWIDE PERSONNEL SYS ALLOC STATEWIDE ENTERPRISE BUDGET SYSTEM OTHER CONTRACTUAL SVC-NON DP

1,300,000 400,000 614,769 100,000 241,386 50,000 1,756,000 1,000,000 8,000,000 500,000 750,000 51,135,481

400,000

116,636

0

1,506,000 1,000,000 8,000,000 500,000 550,000 50,853,481

250,000

0 0 0

0.0% 0.0% 0.0%

200,000 282,000

36.4% 0.6% 6.2% 0.0% 240.0% 3.5% 0.0% 8.0% 1.8% 1.0% -3.5% 6.3% 1.7% -1.2% 0.8% 6.6% 16.7% 17.6% 12.8% 7.5% 0.0% 1.1% 33.6% 0.0% 0.0%

44,265 225,361 125,000 41,676 348,402

47,000 225,361 425,000 43,122 348,402

2,735

0

300,000

1,446

0

12,594,809 168,088,580

13,607,451 171,196,278

1,012,642 3,107,698

Object 09 Supplies and Materials 901 AGRICULTURE

49,475 441,903 463,750 532,870

49,975 426,314 492,750 541,870

500

OFFICE SUPPLIES

(15,589) 29,000 9,000 (9,500) 13,000

ELECTRICAL MATERIALS

BUILDING & HOUSEHOLD SUPPLIES ROADWAY MAINT MATERIALS SALT/SNOW MELTING MATERIALS

796,258 1,659,500

786,758 1,672,500

HOUSEKEEPING SUPPLIES

73,420 44,194

78,288 51,557

4,868 7,363

MEDICAL SUPPLIES

WEARING APPAREL-UNIFORMS EMPL

1,299,091

1,528,284

229,193 4,016 27,928

LIBRARY SUPPLIES

31,434 373,172 28,500 213,074

35,450 401,100 28,500 215,412

SMALL TOOLS

VETERINARY SUPPLIES

0

FOOD

2,338 10,800

DATA PROCESSING SUPPLIES AMMO GUNS FIRING RNGE SUPPLIES

32,186 754,811 4,003,701

42,986 754,811 4,003,701

0 0

E-ZPASS TRANSPONDERS

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