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Budget Year / Version:

Transportation
Traffic Signals & Advanced Transportation Mgmt System Program

Personnel Costs & Operating Expenses

1.84MTotal
Budget
8.10Total
FTEs

AmountExpensesAppropriationGraph of Total
1117.2731117273drill down
726.996726996drill 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
12465851246585124527312452731117273
733569.22733569.22737490.21737490.21726995.88