up
Budget Year / Version:

Transportation
Roadway and Related Maintenance Program

Personnel Costs & Operating Expenses

16.54MTotal
Budget
123.70Total
FTEs

AmountExpensesAppropriationGraph of Total
9717.8869717886drill down
6822.9566822956drill 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
8624285.468624285.469201151.099201151.099372076.649372076.6498127189717886
9199905.999199905.998985595.998985595.996705428670542868229566822956