Budget Year / Version:
FY 26
RECOMMENDED

Transportation
Transportation Services General Administration Program
Operating Expense Accounts

2.12MTotal
Budget
0.00Total
FTEs

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Transportation Services General Administration Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$2.49M$2.46M$1.23M$1.28M$1.28M$2.12M$2.48M$2.46M$1.23M$1.28M$1.28MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M CE RecommendedCC Approved
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Transportation Services General Administration Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$100,000$200,000$300,000$400,000$500,000$600,000Assigned Motor Pool VehiclesOther Miscellaneous Operating ExpensesImagingGeneral Office SuppliesOther Supplies And MaterialsOther Central Duplicating Services - PrintingComputer Equipment RepairsMaintenanceComputer Equipment - Non CapitalizedInter-Office MailUniforms
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Transportation Services General Administration Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$627,023$627,023$615,806$615,806$618,247$618,247$630,121$629,057$624,660$624,660$632,163
$10,000$10,000$10,000$10,000$0$0$0$0$0$0$555,000
$0$0$0$0$0$0$0$0$0$0$200,000
$9,935$4,935$7,935$7,935$86,360$86,360$112,364$112,364$112,364$112,364$112,364
$25,936$25,936$25,936$25,936$25,936$25,936$25,936$25,936$25,936$25,936$87,209
$76,958$76,958$76,958$76,958$76,958$76,958$76,958$76,958$76,958$76,958$76,958
$70,468$70,468$70,468$70,468$70,468$70,468$70,466$70,466$70,466$70,466$70,466
$65,242$65,242$61,711$61,711$61,711$61,711$61,709$61,709$61,709$61,709$61,709
$17,273$17,273$16,304$16,304$19,896$19,896$26,292$26,292$29,747$29,747$35,395
$23,510$23,510$23,510$23,510$23,510$23,510$23,510$23,510$23,510$23,510$23,510
$12,016$12,016$12,016$12,016$12,016$12,016$12,016$12,016$12,016$12,016$23,308
$21,511$21,511$21,511$21,511$21,511$21,511$21,511$21,511$21,511$21,511$21,511
$18,257$18,257$18,257$18,257$18,257$18,257$18,257$18,257$19,626$19,626$19,626
$17,845$17,845$17,845$17,845$17,845$17,845$17,845$17,845$17,845$17,845$17,845
$20,664$20,664$17,664$17,664$17,664$17,664$17,664$17,664$17,664$17,664$17,664
$17,340$17,340$17,340$17,340$17,340$17,340$17,340$17,340$17,340$17,340$17,340
$17,329$17,329$17,329$17,329$17,329$17,329$17,329$17,329$17,329$17,329$17,329
$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000
$11,000$11,000$11,000$11,000$11,000$11,000$11,000$11,000$11,000$11,000$11,000
$10,145$10,145$10,145$10,145$10,145$10,145$10,145$10,145$10,145$10,145$10,145
$8,000$8,000$8,000$8,000$8,000$8,000$8,000$8,000$8,000$8,000$8,000
$7,480$7,480$7,480$7,480$7,480$7,480$7,480$7,480$7,480$7,480$7,480
$7,156$7,156$7,156$7,156$7,156$7,156$7,156$7,156$7,156$7,156$7,156
$15,250$15,250$6,719$6,719$6,719$6,719$6,719$6,719$6,719$6,719$6,719
$6,551$6,551$6,551$6,551$6,551$6,551$6,551$6,551$6,551$6,551$6,551
$5,000$5,000$5,000$5,000$5,000$5,000$6,410$6,410$6,410$6,410$6,410
$6,342$6,342$6,342$6,342$6,342$6,342$6,342$6,342$6,342$6,342$6,342
$1,221,125$1,221,125$1,221,125$1,221,125$5,000$5,000$5,000$5,000$5,000$5,000$5,000
$8,550$8,550$8,550$8,550$4,800$4,800$4,800$4,800$4,800$4,800$4,800
$4,622$4,622$4,622$4,622$4,622$4,622$4,622$4,622$4,622$4,622$4,622
$3,052$3,052$3,052$3,052$3,052$3,052$3,052$3,052$3,052$3,052$3,052
$2,952$2,952$2,952$2,952$2,952$2,952$2,952$2,952$2,952$2,952$2,952
$2,780$2,780$2,780$2,780$2,780$2,780$2,780$2,780$2,780$2,780$2,780
$2,703$2,703$2,703$2,703$2,703$2,703$2,703$2,703$2,703$2,703$2,703
$2,700$2,700$2,700$2,700$2,700$2,700$2,700$2,700$2,700$2,700$2,700
$2,500$2,500$2,500$2,500$2,500$2,500$2,500$2,500$2,500$2,500$2,500
$2,047$2,047$2,047$2,047$2,047$2,047$2,047$2,047$2,047$2,047$2,047
$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000
$1,800$1,800$1,800$1,800$1,800$1,800$1,800$1,800$1,800$1,800$1,800
$1,600$1,600$1,600$1,600$1,600$1,600$1,600$1,600$1,600$1,600$1,600
$1,450$1,450$1,450$1,450$1,450$1,450$1,450$1,450$1,450$1,450$1,450
$1,230$1,230$1,230$1,230$1,230$1,230$1,230$1,230$1,230$1,230$1,230
$79,620$79,620$79,620$79,620$1,000$1,000$1,000$1,000$1,000$1,000$1,000
$887$887$887$887$887$887$887$887$887$887$887
$700$700$700$700$700$700$700$700$700$700$700
$500$500$500$500$500$500$500$500$500$500$500
$400$400$400$400$400$400$400$400$400$400$400
$310$310$310$310$310$310$310$310$310$310$310
$100$100$100$100$100$100$100$100$100$100$100
$100$100$100$100$100$100$100$100$100$100$100
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 59 of 59 entries