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Budget Year / Version:

Transportation
Transportation Management, Operations, and Emergency/Storm Response Program
Personnel Costs & Operating Expenses

10.17MTotal
Budget
41.10Total
FTEs

AmountExpensesAppropriationGraph of Total
5142.85Operating Expenses5142850drill down
5030.357Personnel Costs5030357drill 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 Expenses3839321383932138990383899038404151640415164086768408676851428505142850
Personnel Costs3683863368386340310244031024454247145424714932199493219950303575030357

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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