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Budget Year / Version:

Transportation
Snow Removal/Wind/Rain Storms Program

Personnel Costs & Operating Expenses

3.46MTotal
Budget
24.80Total
FTEs

AmountExpensesAppropriationGraph of Total
1864.2031864203drill 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 REC2019 APPR2020 REC2020 APPR
1740500.221740500.221777516.381777516.381817876.681817876.6818686781864203
16017061601706159950015995001599500159950015995001599500