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Budget Year / Version:

Transportation
Transportation Services General Administration Program

Personnel Costs & Operating Expenses

7.86MTotal
Budget
35.20Total
FTEs

AmountExpensesAppropriationGraph of Total
5403.1635403163drill down
2457.7112457711drill down
00drill 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 APPR2021 REC2021 APPR2022 REC2022 APPR
2901525.122867797.122868885.122868885.122691479.182691479.18338249933688415291765463520054031635403163
896445821445852062852062813545813545212658521265852486959248195924577112457711