Budget Year / Version:
FY 26
RECOMMENDED

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

21.24MTotal
Budget
92.70Total
FTEs

ExpensesAppropriationGraph of Total
$12,049,133drill down
$9,195,819drill down
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Transportation Infrastructure Construction and Maintenance Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$16.9M$16M$17.1M$19.7M$20.4M$21.2M$16.9M$15.7M$17.1M$19.3M$20.4MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M $16M $18M $20M $22M $24M CE RecommendedCC Approved
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Transportation Infrastructure Construction and Maintenance Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$7,500,000$8,000,000$8,500,000$9,000,000$9,500,000$10,000,000$10,500,000$11,000,000$11,500,000$12,000,000Operating ExpensesPersonnel Costs
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Transportation Infrastructure Construction and Maintenance Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$9,229,097$9,229,097$7,942,380$7,692,380$9,315,514$9,315,514$11,173,427$10,789,954$11,177,098$11,151,705$12,049,133
$7,681,409$7,681,409$8,016,157$8,016,157$7,775,013$7,775,013$8,498,021$8,498,021$9,260,905$9,260,905$9,195,819
Showing 1 to 2 of 2 entries