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Budget Year / Version:

Transportation
Roadway and Related Maintenance Program

Personnel Costs & Operating Expenses

16.08MTotal
Budget
122.70Total
FTEs

AmountExpensesAppropriationGraph of Total
9372.0779372077drill down
6705.4286705428drill 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
8624285.468624285.469201151.099201151.099372076.64
9199905.999199905.998985595.998985595.996705428