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Budget Year / Version:

Transportation
Administration Program

Operating Expense Accounts

2.13MTotal
Budget
0.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
0000001216125
570692570692570584570584570584569490575129
00000078620
58122581226249262492624926249262492
33205332056338363383248652486524865
18257182571825718257182571825718257
0000178451784517845
17340173401734017340173401734017340
14321143211432114321143211432114321
12546125461254612546125461254612546
23623662366236120161201612016
00000010000
0000100001000010000
0000825082508250
7156715671567156715671567156
6342634263426342634263426342
5651565156515651565156515651
0000433554294335
0000003750
3633363336333633363336333633
8560856085608560278027802780
2047204720472047204720472047
2000200020002000200020002000
2000200020002000200020002000
1952195219521952195219521952
1500150015001500150015001500
0000123012301230
1200120012001200120012001200
0000100610061006
1000100010001000100010001000
0000887887887
0000310310310
1006100610061006000
310310310310000
17845178451784517845000
4370437000000
137031370382508250000
887887887887000
1230123012301230000
79334433443344334000
10000100001000010000000