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Budgets
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Budgets
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Our budgets reflect our mission to provide safe and timely trips across the bridge for commuters.

Our budgets reflect our mission to provide safe and timely trips across the bridge for commuters.

GNOEC 2024/2025 Budget

MEANS OF FINANCE
Tolls 25,627,000
State Highway Fund No. 2 6,400,000
Interest 40,000
Other Revenue 75,000
TOTAL  32,142,000
EXPENDITURES
Debt Service 9,157,375
Capital Improvements & Bridge Rehabilitation 6,744,903
Salaries 5,304,385
Benefits 2,478,161
Cost of Operations 5,554,955
Professional Service 213,000
HPL & Interagency Transfers 1,912,101
Capital Acquisitions 777,120
Total 32,142,000

The budget may be reviewed at the Administration Office located in the Volunteers of America Building, 3939 North Causeway Boulevard, Suite 400, Metairie, between 9:00 a.m. and 5:00 p.m., Monday through Friday, by appointment.

Upon adoption by the Commission, the budget is submitted to the Legislative Fiscal Office for review and submission to the Joint Legislative Committee on Budget for approval.

2022/2023 Budget

MEANS OF FINANCE
Tolls $25,162,000
State Highway Fund No. 2 $6,250,000
Interest $35,000
Other Revenue $100,000
TOTAL MEANS OF FINANCE $31,547,000
EXPENDITURES
Debt Service $9,333,431
Capital Improvements & Bridge Rehabilitation $7,125,023
Salaries $4,979,267
Benefits $2,445,415
Cost of Operations $5,022,425
Professional Service $215,000
HPL & Interagency Transfers $1,729,097
Capital Acquisitions $697,342
Total $31,547,000

2022/2023 Budget

MEANS OF FINANCE
Tolls $23,082,000
State Highway Fund No. 2 $6,400,000
Interest $60,000
Other Revenue $100,000
TOTAL MEANS OF FINANCE $29,642,000
EXPENDITURES
Debt Service $7,427,781
Capital Improvements & Bridge Rehabilitation $7,669,600
Salaries $4,855,954
Benefits $2,312,645
Cost of Operations $4,956,685
Professional Service $215,000
HPL & Interagency Transfers $1,672,940
Capital Acquisitions $531,395
Total $29,642,000

2021/2022 Budget

MEANS OF FINANCE
Tolls $21,489,000
State Highway Fund No. 2 $6,300,000
Interest $60,000
Other Revenue $100,000
TOTAL MEANS OF FINANCE $27,949,000
EXPENDITURES
Payroll & Benefits $6,619,372
Operating Costs $4,435,650
Support Services $220,000
Acquisitions & Bridge Repair $7,370,937
Debt Service $7,427,406
State Surplus & I.A.T. $1,875,635
TOTAL MEANS OF FINANCE  $27,949,000

2020/2021 Budget 

MEANS OF FINANCE
Tolls $20,961,000
State Highway Fund No. 2 $7,088,184
Interest $70,327
Other Revenue $59,023
TOTAL MEANS OF FINANCE  $28,178,534
EXPENDITURES
Payroll & Benefits $5,471,911
Operating Costs $174,432
Support Services $70,327
Acquisitions & Bridge Repair $9,335,817
Debt Service $7,617,131
State Surplus & I.A.T. $1,676,745
TOTAL MEANS OF FINANCE  $28,178,534

2019/2020 Budget

Income
Tolls $16,437,000
Tolls – Increase $7,696,000
HWY Fund #2 $6,300,000
Interest $250,000
Other $75,000
Total $30,758,000

 

Expenses
Debt Service $7,622,531
Capital Improvements & Bridge Rehabilitation $6,754,276
Safety Bays / Rails Construction Fund $3,000,500
Salaries $4,531,919
Benefits $1,925,706
Cost of Operations $4,359,050
Prof. Services $325,000
HPL & Interagency Transfers $1,778,465
Capital Acquisitions $460,553
Total $30,758,000

Please go to the Lousiana Legislative Auditor website and search Greater New Orleans Expressway Commission, to review the audits for the Causeway Commission.