Budget Year / Version:
FY 26
RECOMMENDED

Transportation
Transportation Management, Operations, and Emergency/Storm Response Program
Personnel Costs & Operating Expenses

9.02MTotal
Budget
41.10Total
FTEs

ExpensesAppropriationGraph of Total
$4,932,199drill down
$4,086,768drill down
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Transportation Management, Operations, and Emergency/Storm Response Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$6.67M$6.81M$7.52M$7.93M$8.58M$9.02M$6.67M$6.81M$7.52M$7.93M$8.58MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M $10M CE RecommendedCC Approved
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Transportation Management, Operations, and Emergency/Storm Response Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$3,200,000$3,400,000$3,600,000$3,800,000$4,000,000$4,200,000$4,400,000$4,600,000$4,800,000$5,000,000Personnel CostsOperating Expenses
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Transportation Management, Operations, and Emergency/Storm Response Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$3,298,818$3,298,818$3,453,731$3,453,731$3,683,863$3,683,863$4,031,024$4,031,024$4,542,471$4,542,471$4,932,199
$3,367,129$3,367,129$3,352,227$3,352,227$3,839,321$3,839,321$3,899,038$3,899,038$4,041,516$4,041,516$4,086,768
Showing 1 to 2 of 2 entries