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Budget Year / Version:

Transportation
Snow Removal/Wind/Rain Storms Program

Personnel Costs & Operating Expenses

3.42MTotal
Budget
24.80Total
FTEs

AmountExpensesAppropriationGraph of Total
1817.8771817877drill down
1599.51599500drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC
1740500.221740500.221777516.381777516.381817876.68
16017061601706159950015995001599500