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Budget Year / Version:

Transportation Programs

52.81MTotal
Budget
286.80Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
1774919217824191181867471818674716077505160775051678567416677184
56614845657229612458461245846204721620472165386646526453
47942595274259484033553372244697223469722345256314523201
37979703689242372094737209473505024350502438993583899358
33422063342206337701633770163417377341737734681783463703
21144102614410261441026144102614410261441026144102614410
27499642749964260898926339892129446212944623265132324083
19903811990381190390919039091998579199857918542781951200
16113201611320172088217208821674956167495618281171825585
18045661804566245662924566291808106180810616097261609726
19801541980154198276319827631844269194426915069321504995
10757081075708108318310831831077627107762710804661079554
970201970201102275910227591005845100584510479241044014
732228732228754157754157770162770162703777702551
643540643540666137666137650495650495659520657392
472520472520453926453926556660556660574340571803
488806488807498524498524505585505585529084527645
597139647139617116617116618767618767519249519191
222293222293237053237053238120238120244048243042
205707205707197236197236172417172417186439185785
179315179315180407180407182423182423186000185769
9281692816910719107189256892569274992455
8904489044738357383579830798308332783084
00000000