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Budget Year / Version:

Transportation Programs

67.42MTotal
Budget
268.44Total
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
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
1691050616910506159585371570853717090527170905271967144819287975204380032041261021244952
000015512821155128211654233116513598176171091711227217635351
66659476665947680595868059587523184752318479300627930062858398785839879018967
77787247117159786087478608746133516613351665221915693127651453465145348108287
49358004835800474809849980985395220551122058537495827789671554562800456326487
21093462109346160506716050673438760343876034002653400265379742037724203931185
1081038108103893017493017493670093670012608249602849716089716081151597
00000000000
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00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
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00000000000
143373991427125914761953147619530000000