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Budget Year / Version:

Transportation
Transportation Policy, Planning, and Project Development Program
Personnel Costs & Operating Expenses

3.99MTotal
Budget
11.70Total
FTEs

AmountExpensesAppropriationGraph of Total
2204.753Personnel Costs2204753drill down
1789.447Operating Expenses1789447drill 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 Costs1691404169140416207771620777206102720610272164146216414622047532204753
Operating Expenses1747356174735617794881779488173639317113931767039176703917894471789447

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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