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Budget Year / Version:

Transportation
Roadway and Related Maintenance Program

Personnel Costs & Operating Expenses

16.64MTotal
Budget
123.70Total
FTEs

AmountExpensesAppropriationGraph of Total
9812.7189812718drill 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 REC
8624285.468624285.469201151.099201151.099372076.649372076.649812718
9199905.999199905.998985595.998985595.99670542867054286822956