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Budget Year / Version:

Transportation
Transportation Engineering and Management Services Program

Personnel Costs & Operating Expenses

1.04MTotal
Budget
8.00Total
FTEs

AmountExpensesAppropriationGraph of Total
834.779834779drill down
209.235209235drill 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
819445.9819445.9869950.6869950.6856043.07856043.07838689834779
150755150755152808152808149802149802209235209235