Budget Year / Version:
FY 26
RECOMMENDED

Transportation
Transportation Services General Administration Program
Personnel Costs & Operating Expenses

8.11MTotal
Budget
34.20Total
FTEs

ExpensesAppropriationGraph of Total
$5,988,854drill down
$2,119,433drill down
Showing 1 to 2 of 2 entries

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Transportation Services General Administration Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$7.78M$7.86M$6.13M$6.52M$6.51M$8.11M$7.12M$7.86M$6.13M$5.69M$6.51MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M CE RecommendedCC Approved
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Transportation Services General Administration Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000$4,500,000$5,000,000$5,500,000$6,000,000Personnel CostsOperating Expenses
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Transportation Services General Administration Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$5,291,765$4,635,200$5,403,163$5,403,163$4,899,842$4,899,842$5,242,837$4,414,837$5,235,817$5,235,817$5,988,854
$2,486,959$2,481,959$2,457,711$2,457,711$1,233,674$1,233,674$1,279,354$1,278,290$1,278,717$1,278,717$2,119,433
Showing 1 to 2 of 2 entries