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Budget Year / Version:

Transportation
Snow Removal/Wind/Rain Storms Program

Personnel Costs & Operating Expenses

3.38MTotal
Budget
24.80Total
FTEs

ExpensesAppropriationGraph of Total
1777516drill down
1599500drill down


Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
1601709.381601709.381601709.381601709.38
1740503.381740503.381740503.381740503.38