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Budget Year / Version:

Transportation Programs

52.86MTotal
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 REC
17749192178241911818674718186747160775051607750516785674
5661484565722961245846124584620472162047216538664
4794259527425948403355337224469722346972234525631
3797970368924237209473720947350502435050243899358
3342206334220633770163377016341737734173773468178
2114410261441026144102614410261441026144102614410
2749964274996426089892633989212944621294462326513
1990381199038119039091903909199857919985791854278
1611320161132017208821720882167495616749561828117
1804566180456624566292456629180810618081061609726
1980154198015419827631982763184426919442691506932
1075708107570810831831083183107762710776271080466
97020197020110227591022759100584510058451047924
732228732228754157754157770162770162703777
643540643540666137666137650495650495659520
472520472520453926453926556660556660574340
488806488807498524498524505585505585529084
597139647139617116617116618767618767519249
222293222293237053237053238120238120244048
205707205707197236197236172417172417186439
179315179315180407180407182423182423186000
92816928169107191071892568925692749
89044890447383573835798307983083327
0000000