up
Budget Year / Version:

Transportation
Transportation Services General Administration Program

Personnel Costs & Operating Expenses

6.51MTotal
Budget
32.20Total
FTEs

AmountExpensesAppropriationGraph of Total
5235.8175235817drill down
1278.7171278717drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
33824993368841529176546352005403163540316348998424899842524283744148375235817
21265852126585248695924819592457711245771112336741233674127935412782901278717