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Budget Year / Version:

Transportation
Administration Program

Personnel Costs & Operating Expenses

5.5MTotal
Budget
21.80Total
FTEs

AmountExpensesAppropriationGraph of Total
3368.8413368841drill down
2126.5852126585drill 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
2901525.122867797.122868885.122868885.122691479.182691479.1833824993368841
89644582144585206285206281354581354521265852126585