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Budget Year / Version:

Transportation
Transportation Community Outreach Program

Personnel Costs & Operating Expenses

0.24MTotal
Budget
1.00Total
FTEs

AmountExpensesAppropriationGraph of Total
211.229211229drill down
31.81331813drill 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
188027.66188027.66205239.6205239.6206306.89206306.89212235211229
3426534265318133181331813318133181331813