Budget Year / Version:
FY 26
RECOMMENDED

Transportation
Non Roadway Right of Way Maintenance Program
Personnel Costs & Operating Expenses

14.89MTotal
Budget
64.30Total
FTEs

ExpensesAppropriationGraph of Total
$9,872,006drill down
$7,763,345drill down
($2,748,615)drill down
Showing 1 to 3 of 3 entries

anchor
Non Roadway Right of Way Maintenance Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$12.4M$13.1M$13.5M$14.2M$14.9M$14.9M$12.3M$12.5M$13.5M$14.2M$14.4MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M $16M CE RecommendedCC Approved
anchor
Non Roadway Right of Way Maintenance Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-4,000,000$-2,000,000$0$2,000,000$4,000,000$6,000,000$8,000,000$10,000,000Operating ExpensesPersonnel CostsTransfer to County Funds
anchor
Non Roadway Right of Way Maintenance Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$7,269,443$7,269,443$7,850,619$7,850,619$8,860,349$8,860,349$9,145,018$9,116,285$10,147,709$9,642,872$9,872,006
$7,067,956$7,001,816$6,911,334$6,911,334$6,652,472$6,652,472$7,397,313$7,397,313$7,469,400$7,469,400$7,763,345
($1,979,339)($1,983,075)($1,635,322)($2,235,322)($2,001,142)($2,001,142)($2,355,426)($2,355,426)($2,707,937)($2,707,937)($2,748,615)
Showing 1 to 3 of 3 entries