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Budget Year / Version:

Transportation
Transportation Services General Administration Program
Personnel Costs & Operating Expenses

7.97MTotal
Budget
34.20Total
FTEs

AmountExpensesAppropriationGraph of Total
6514.04Personnel Costs6514040drill down
1454.974Operating Expenses1454974drill 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
Personnel Costs4899842489984252428374414837523581752358175988854598885465140406514040
Operating Expenses1233674123367412793541278290127871712787172119433211943314549741454974

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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