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Budget Year / Version:

Transportation
Non Roadway Right of Way Maintenance Program
Personnel Costs & Operating Expenses

15.92MTotal
Budget
64.30Total
FTEs

AmountExpensesAppropriationGraph of Total
10402.099Operating Expenses10402099drill down
7931.723Personnel Costs7931723drill down
-2409.174Transfer to County Funds-2409174drill 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 Expenses8860349886034991450189116285101477099642872987200698720061040209910402099
Personnel Costs6652472665247273973137397313746940074694007763345776334579317237931723
Transfer to County Funds-2001142-2001142-2355426-2355426-2707937-2707937-2748615-2722613-2409091-2409174

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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