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Budget Year / Version:
FY 26
RECOMMENDED

Transportation
Transportation Policy, Planning, and Project Development Program
Personnel Costs & Operating Expenses

3.93MTotal
Budget
11.70Total
FTEs

ExpensesAppropriationGraph of Total
$2,164,146drill down
$1,767,039drill down
Showing 1 to 2 of 2 entries

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Transportation Policy, Planning, and Project Development Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$2.11M$1.61M$3.44M$3.4M$3.8M$3.93M$2.11M$1.61M$3.44M$3.4M$3.77MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M CE RecommendedCC Approved
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Transportation Policy, Planning, and Project Development Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000$1,800,000$2,000,000$2,200,000Personnel CostsOperating Expenses
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Transportation Policy, Planning, and Project Development Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,719,081$1,719,081$1,364,802$1,364,802$1,691,404$1,691,404$1,620,777$1,620,777$2,061,027$2,061,027$2,164,146
$390,265$390,265$240,265$240,265$1,747,356$1,747,356$1,779,488$1,779,488$1,736,393$1,711,393$1,767,039
Showing 1 to 2 of 2 entries