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Budget Year / Version:

Transportation
Automation Program

Personnel Costs & Operating Expenses

0.53MTotal
Budget
2.90Total
FTEs

AmountExpensesAppropriationGraph of Total
425.202425202drill down
102.443102443drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
396173.42396173.42382881.06382881.06389942.57389942.57426641425202
9263392633115643115643115643115643102443102443