Budget Year / Version:
FY 26
RECOMMENDED

Transportation
Community/Transportation Safety Program
Personnel Costs & Operating Expenses

6.33MTotal
Budget
22.90Total
FTEs

ExpensesAppropriationGraph of Total
$3,371,453drill down
$2,955,034drill down
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Community/Transportation Safety Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$4.94M$4.75M$5.4M$5.85M$6.72M$6.33M$4.84M$5M$5.51M$5.83M$6.28MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M CE RecommendedCC Approved
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Community/Transportation Safety Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$2,000,000$2,200,000$2,400,000$2,600,000$2,800,000$3,000,000$3,200,000$3,400,000$3,600,000$3,800,000$4,000,000Operating ExpensesPersonnel Costs
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Community/Transportation Safety Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,780,394$2,680,394$2,549,352$2,799,352$3,119,648$3,235,648$3,292,377$3,266,417$3,969,329$3,533,829$3,371,453
$2,155,406$2,155,406$2,198,746$2,198,746$2,275,572$2,275,572$2,561,372$2,561,372$2,746,216$2,746,216$2,955,034
Showing 1 to 2 of 2 entries