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Budget Year / Version:

Transportation
Transportation Infrastructure Construction and Maintenance Program
Personnel Costs & Operating Expenses

21.78MTotal
Budget
92.70Total
FTEs

AmountExpensesAppropriationGraph of Total
12255.04Operating Expenses12255040drill down
9525.909Personnel Costs9525909drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Operating Expenses931551493155141117342710789954111770981115170512049133120491331225504012255040
Personnel Costs7775013777501384980218498021926090592609059195819919581995259099525909

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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