• E-ZPass Service Center Costs increase by $0.5 million primarily due to funding for double blind image reviews. • Computers (1033) increase by $0.3 million primarily due forecasted requirements. • Legal Services (0817) increase by $0.3 million primarily due to FSK litigation. • Statewide Enterprise Budget System (0897) costs increase by $0.3 million due to increased contractual pricing. • All other increases total $0.6 million across various responsibility centers (RCs). The key variances for the $3.5 million reduction in operating budget spending are as follows: • Vehicle Purchases (0701) decline by $2.9 million, primarily due to the transfer of funding from FY 2026 to FY 2025 for MDTA police take home vehicles. • Engineers (0807) declined by $0.5 million due to a shift to more capital work vs. operating work. • Building/Road Repairs & Maintenance (0812) costs decline by $0.1 million, primarily due lower expense requirements at the Bay Bridge. Figures 1& 2 graphically display the FY 2026 budget by division and purpose. Figure 1
FY 2026 Final Operating Budget Page Four
Figure 2
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