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Budget Year / Version:
FY 26
RECOMMENDED

Transportation
Transportation Policy, Planning, and Project Development Program
Operating Expense Accounts

1.77MTotal
Budget
0.00Total
FTEs

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Transportation Policy, Planning, and Project Development Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.39M$0.24M$1.75M$1.78M$1.74M$1.77M$0.39M$0.24M$1.75M$1.78M$1.71MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M $2M CE RecommendedCC Approved
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Transportation Policy, Planning, and Project Development 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$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000Other Equipment RepairMaintenanceEngineering Architectural ServicesOther Supplies EquipmentAssigned Motor Pool VehiclesOther Communication ServicesOther Miscellaneous Operating ExpensesOther Professional ServicesGeneral Office SuppliesOther Non-Professional ServicesOther Central Duplicating Services - Printing
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Transportation Policy, Planning, and Project Development Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$0$0$0$0$1,412,925$1,412,925$1,412,925$1,412,925$1,343,669$1,343,669$1,343,669
$270,000$270,000$120,000$120,000$120,000$120,000$150,000$150,000$175,000$150,000$200,000
$0$0$0$0$78,620$78,620$78,620$78,620$78,620$78,620$78,620
$52,123$52,123$52,123$52,123$52,123$52,123$52,123$52,123$52,123$52,123$52,123
$16,517$16,517$16,517$16,517$16,517$16,517$16,517$16,517$16,517$16,517$16,517
$12,107$12,107$12,107$12,107$12,107$12,107$12,107$12,107$12,107$12,107$12,107
$1,164$1,164$1,164$1,164$2,960$2,960$5,092$5,092$6,253$6,253$11,899
$0$0$0$0$10,000$10,000$10,000$10,000$10,000$10,000$10,000
$9,492$9,492$9,492$9,492$9,492$9,492$9,492$9,492$9,492$9,492$9,492
$5,700$5,700$5,700$5,700$9,450$9,450$9,450$9,450$9,450$9,450$9,450
$4,940$4,940$4,940$4,940$4,940$4,940$4,940$4,940$4,940$4,940$4,940
$2,774$2,774$2,774$2,774$2,774$2,774$2,774$2,774$2,774$2,774$2,774
$2,756$2,756$2,756$2,756$2,756$2,756$2,756$2,756$2,756$2,756$2,756
$2,600$2,600$2,600$2,600$2,600$2,600$2,600$2,600$2,600$2,600$2,600
$2,001$2,001$2,001$2,001$2,001$2,001$2,001$2,001$2,001$2,001$2,001
$1,872$1,872$1,872$1,872$1,872$1,872$1,872$1,872$1,872$1,872$1,872
$1,800$1,800$1,800$1,800$1,800$1,800$1,800$1,800$1,800$1,800$1,800
$1,535$1,535$1,535$1,535$1,535$1,535$1,535$1,535$1,535$1,535$1,535
$1,153$1,153$1,153$1,153$1,153$1,153$1,153$1,153$1,153$1,153$1,153
$981$981$981$981$981$981$981$981$981$981$981
$300$300$300$300$300$300$300$300$300$300$300
$250$250$250$250$250$250$250$250$250$250$250
$200$200$200$200$200$200$200$200$200$200$200
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