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Budget Year / Version:

Transportation
Development Review Program

Personnel Costs & Operating Expenses

0.65MTotal
Budget
5.00Total
FTEs

AmountExpensesAppropriationGraph of Total
649.815649815drill down
0.68680drill 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
633947.9633947.9665456.83665456.83649814.78
95929592680680680