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Budget Year / Version:

Transportation
Automation Program

Personnel Costs & Operating Expenses

0.51MTotal
Budget
2.90Total
FTEs

AmountExpensesAppropriationGraph of Total
389.943389943drill down
115.643115643drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC
396173.42396173.42382881.06382881.06389942.57
9263392633115643115643115643