up
Budget Year / Version:

Transportation
Community/Transportation Safety Program
Personnel Costs & Operating Expenses

6.44MTotal
Budget
22.90Total
FTEs

AmountExpensesAppropriationGraph of Total
3356.614Operating Expenses3356614drill down
3085.31Personnel Costs3085310drill 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
Operating Expenses3119648323564832923773266417396932935338293371453337145333566143356614
Personnel Costs2275572227557225613722561372274621627462162955034295503430853103085310

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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