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Budget Year / Version:

Transportation Programs

52.67MTotal
Budget
284.30Total
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 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
0000000016910506169105061595853715708537
0000000014337399142712591476195314761953
000000007778724711715978608747860874
000000006665947666594768059586805958
000000004935800483580047480984998098
000000002109346210934616050671605067
1075708107570810831831083183107762710776271080466107955410810381081038930174930174
92816928169107191071892568925692749924550000
211441026144102614410261441026144102614410261441026144100000
17749192178241911818674718186747160775051607750516785674166771840000
334220633422063377016337701634173773417377346817834637030000
5971396471396171166171166187676187675192495191910000
199038119903811903909190390919985791998579185427819512000000
161132016113201720882172088216749561674956182811718255850000
6435406435406661376661376504956504956595206573920000
274996427499642608989263398921294462129446232651323240830000
198015419801541982763198276318442691944269150693215049950000
2222932222932370532370532381202381202440482430420000
2057072057071972361972361724171724171864391857850000
7322287322287541577541577701627701627037777025510000
9702019702011022759102275910058451005845104792410440140000
479425952742594840335533722446972234697223452563145232010000
566148456572296124584612458462047216204721653866465264530000
89044890447383573835798307983083327830840000
4725204725204539264539265566605566605743405718030000
4888064888074985244985245055855055855290845276450000
180456618045662456629245662918081061808106160972616097260000
1793151793151804071804071824231824231860001857690000
379797036892423720947372094735050243505024389935838993580000
000000000000