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Budget Year / Version:

Transportation Departments

217.26MTotal
Budget
1,207.20Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
137511.283875.37 137511283.00drill down
51918.803283.30 51918803.00drill down
27829.26648.53 27829266.00drill 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
Department Name2017 REC2017 APPR2018 REC2018 APPR2019 REC
127602501.00128327149.00136544848.00137292596.00137511283.00
53365223.0054357240.0055412615.0055934504.0051918803.00
27318751.0027348762.0028590406.0027777906.0027829266.00