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Budget Year / Version:

Transportation
Transportation Services General Administration Program

Personnel Costs & Operating Expenses

7.97MTotal
Budget
34.20Total
FTEs

AmountExpensesAppropriationGraph of Total
6514.046514040drill down
1454.9741454974drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
54031635403163489984248998425242837441483752358175235817598885459888546514040
24577112457711123367412336741279354127829012787171278717211943321194331454974