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Budget Year / Version:

Transportation Programs

52.99MTotal
Budget
285.80Total
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 APPR2021 REC2021 APPR
000000001691050616910506
000000001433739914271259
0000000077787247117159
0000000066659476665947
0000000049358004835800
0000000021093462109346
1075708107570810831831083183107762710776271080466107955410810381081038
928169281691071910718925689256927499245500
2114410261441026144102614410261441026144102614410261441000
177491921782419118186747181867471607750516077505167856741667718400
3342206334220633770163377016341737734173773468178346370300
59713964713961711661711661876761876751924951919100
1990381199038119039091903909199857919985791854278195120000
1611320161132017208821720882167495616749561828117182558500
64354064354066613766613765049565049565952065739200
2749964274996426089892633989212944621294462326513232408300
1980154198015419827631982763184426919442691506932150499500
22229322229323705323705323812023812024404824304200
20570720570719723619723617241717241718643918578500
73222873222875415775415777016277016270377770255100
97020197020110227591022759100584510058451047924104401400
4794259527425948403355337224469722346972234525631452320100
5661484565722961245846124584620472162047216538664652645300
890448904473835738357983079830833278308400
47252047252045392645392655666055666057434057180300
48880648880749852449852450558550558552908452764500
1804566180456624566292456629180810618081061609726160972600
17931517931518040718040718242318242318600018576900
3797970368924237209473720947350502435050243899358389935800
0000000000