up
Budget Year / Version:

Transportation
Roadway and Related Maintenance Program

Operating Expense Accounts

6.82MTotal
Budget
0.00Total
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
8828711882871186229368622936652972265297226789510
1726516172651617582041758204147267714726771477632
352834352834352834352834352834352834352834
117440117440117440117440117440117440192440
265782265782265782265782265782265782190782
139155139155156979156979174803174803177588
157962157962157962157962157962157962157962
00150000150000150000150000150000
5200520015520015520023595023595085950
62510625106251062510625106251062510
52205522055220552205522055220552205
49684496844968449684496844968449684
0000415204152041520
40000400004000040000400004000040000
15775157751577515775157751577515775
0000972697269726
5900590059005900590059005900
5000500050005000500050005000
0000-1186080-1186080-1186080
0000-1847982-1847982-1847982
-1186080-1186080-1186080-1186080000
-1847982-1847982-1847982-1847982000
177731777397269726000
41520415204152041520000
35000035000000000
0000000