up
Budget Year / Version:

Transportation
Roadway and Related Maintenance Program

Personnel Costs Accounts

9.81MTotal
Budget
158.90Total
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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
8642982864298290298709029870924392092439209451957
1716425171642517346011734601183505618350561990228
0000832213832213742770
512043512043542136542136554722554722567190
0000340029340029350604
000000145122
119752119752126790126790129733129733132649
00008518985189111624
-46420-46420-46420-46420-46420-46420-46420
-73422-73422-73422-73422-73422-73422-73422
-91019-91019-91019-91019-91019-91019-91019
-138161-138161-140284-140284-143879-143879-145226
-218529-218529-221888-221888-227574-227574-229705
-270904-270904-275067-275067-282116-282116-284757
-384231-384231-285735-285735-296793-296793-303704
-606791-606791-606791-606791-606791-606791-606791
-1806026-1806026-1833783-1833783-1880773-1880773-1898382
327191327191342645342645000
69226692267041570415000
0000000
872169872169929102929102000