up
Budget Year / Version:

Transportation
Administration Program
PC & OE

3.18MTotal
Budget
19.00Total
FTEs

ExpensesAppropriationGraph of Total
2327079drill down
857235drill down


Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
1609436.181649811.181609436.181649811.18
2653209.182535657.182653209.182535657.18