up
Budget Year / Version:

Transportation Programs

55.93MTotal
Budget
283.30Total
FTEs


Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2017 REC2017 APPR2018 REC2018 APPR
3798025.43689297.93798025.43689297.9
488861.4488862.9488861.4488862.9
1804621.41804621.91804621.41804621.9
55.455.900
179370.4179370.9179370.4179370.9
1075763.41075763.91075763.41075763.9
92871.492871.992871.492871.9
2114465.42614465.92114465.42614465.9
17749247.417824246.917749247.417824246.9
3342261.43342261.93342261.43342261.9
597194.4647194.9597194.4647194.9
1990436.41990436.91990436.41990436.9
1611375.41611375.91611375.41611375.9
643595.4643595.9643595.4643595.9
2750019.42750019.92750019.42750019.9
1980209.41980209.91980209.41980209.9
222348.4222348.9222348.4222348.9
205762.4205762.9205762.4205762.9
732283.4732283.9732283.4732283.9
970256.4970256.9970256.4970256.9
89099.489099.989099.489099.9
472575.4472575.9472575.4472575.9
4794314.45274314.94794314.45274314.9
5661539.45657284.95661539.45657284.9