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Budget Year / Version:

Transportation
Transportation Design Program

Personnel Costs & Operating Expenses

0.7MTotal
Budget
2.30Total
FTEs

AmountExpensesAppropriationGraph of Total
373.034373034drill down
330.743330743drill 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
526077526077523034523034523034523034373034
206151.12206151.12231123.32231123.32247128.27247128.27330743