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Budget Year / Version:

Transportation Programs

52.02MTotal
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 REC2019 APPR
177491921782419118186747181867471607750516077505
566148456572296124584612458462047216204721
479425952742594840335533722446972234697223
379797036892423720947372094735050243505024
334220633422063377016337701634173773417377
211441026144102614410261441026144102614410
274996427499642608989263398921294462129446
199038119903811903909190390919985791998579
198015419801541982763198276318442691944269
180456618045662456629245662918081061808106
161132016113201720882172088216749561674956
107570810757081083183108318310776271077627
9702019702011022759102275910058451005845
732228732228754157754157770162770162
643540643540666137666137650495650495
597139647139617116617116618767618767
472520472520453926453926556660556660
488806488807498524498524505585505585
222293222293237053237053238120238120
179315179315180407180407182423182423
205707205707197236197236172417172417
928169281691071910718925689256
890448904473835738357983079830
000000