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Budget Year / Version:

Transportation
Transportation Services General Administration Program

Personnel Costs & Operating Expenses

8.11MTotal
Budget
34.20Total
FTEs

AmountExpensesAppropriationGraph of Total
5988.8545988854drill down
2119.4332119433drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
529176546352005403163540316348998424899842524283744148375235817523581759888545988854
248695924819592457711245771112336741233674127935412782901278717127871721194332119433