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DOT Financial Management Dashboard <br />Primary funding Comes from traditional sources such <br />as gas tax revenues, vehicle registration fees. federal <br />reimbursements and local <br />Print <br />Editl <br />participation <br />Fiscal Years2017-19Appropriatie t <br />Financial Management Division i Object <br />of Expenses FY17.19 F <br />Capital Projects FYIB-19 t ,, <br />Travel Expanses FY2019 t <br />fAcklxxe M„ne,onhrtnaLm. <br />fAckonclrarrlaravae utlan�aten Q[kMr�Mbr,nereinla,nnpn. <br />fl tl,onmart lolnwveinM1xaiati0n. <br />ClKkm iun lar mo,einlomulin,. <br />S40 <br />SLSe!a <br />ca.my <br />2019 <br />rice <br />sca <br />CAq,va 2019 - <br />ane - <br />1W16t 1'. <br />Shia <br />Travel in She - ideal.. <br />15,848.997,84 <br />na - <br />see <br />2epn!uny 592.512.907D5 <br />zb9tr <br />me4u o � 5,l000ay... <br />Sara <br />MW <br />T-0 4, Slate Publi. <br />%1.I44.477.69 <br />50 - --- - - <br />2W90", - <br />w - 1 - <br />B,xlgel 388.311.70390 <br />m,s rots <br />Tra.11a Stals-fifW_. <br />$978.52591 <br />$10,339,453,888.70 <br />Footling %2433705541 <br />$10,339,453,888.70 <br />$130,844,670.78 <br />Trarelh State lactl... <br />S%2,962.99 <br />6-;n <br />..-62ala <br />o' - s, <br />[ravel 011t.of-Slale ... <br />$332.519.38 <br />Olber <br />$509.25617 <br />Executive Dashboards with drill -down capabilities <br />Milestones of a Budget Implementation Project <br />We believe your implementation is the foundation for success with OpenGov. The OpenGov team <br />will work with your municipality to understand your processes and requirements before you sign <br />the dotted line, while providing data validation checkpoints throughout the entire process. <br />On the following page we have provided a visual representation of the key components of a <br />Budgeting & Planning implementation project. <br />0 OPENGOV 28 <br />