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Budget Year / Version:

Transportation
Property Acquisition Program

Personnel Costs & Operating Expenses

0.09MTotal
Budget
0.60Total
FTEs

AmountExpensesAppropriationGraph of Total
85.14585145drill down
7.317310drill 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
85505.7885505.7883760.9583760.9581946.2581946.258543985145
73107310731073107310731073107310