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Budget Year / Version:

Transportation Programs

51.92MTotal
Budget
283.30Total
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 REC
1774919217824191181867471818674716077505
56614845657229612458461245846204721
47942595274259484033553372244697223
37979703689242372094737209473505024
33422063342206337701633770163417377
21144102614410261441026144102614410
27499642749964260898926339892129446
19903811990381190390919039091998579
19801541980154198276319827631844269
18045661804566245662924566291808106
16113201611320172088217208821674956
10757081075708108318310831831077627
970201970201102275910227591005845
732228732228754157754157770162
643540643540666137666137650495
597139647139617116617116618767
472520472520453926453926556660
488806488807498524498524505585
222293222293237053237053238120
179315179315180407180407182423
205707205707197236197236172417
9281692816910719107189256
8904489044738357383579830
00000