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Budget Year / Version:

Transportation
Transportation Construction Program

Personnel Costs & Operating Expenses

0.19MTotal
Budget
0.90Total
FTEs

AmountExpensesAppropriationGraph of Total
134.018134018drill down
51.76751767drill 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
135465.37135465.37126994.39126994.39123331.25123331.25134672134018
7024270242702427024249086490865176751767