up
Budget Year / Version:

Transportation
Transportation Services General Administration Program

Operating Expense Accounts

2.12MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
632.163632163drill down
555555000drill down
200200000drill down
112.364112364drill down
87.20987209drill down
76.95876958drill down
70.46670466drill down
61.70961709drill down
35.39535395drill down
23.5123510drill down
23.30823308drill down
21.51121511drill down
19.62619626drill down
17.84517845drill down
17.66417664drill down
17.3417340drill down
17.32917329drill down
1515000drill down
1111000drill down
10.14510145drill down
88000drill down
7.487480drill down
7.1567156drill down
6.7196719drill down
6.5516551drill down
6.416410drill down
6.3426342drill down
55000drill down
4.84800drill down
4.6224622drill down
3.0523052drill down
2.9522952drill down
2.782780drill down
2.7032703drill down
2.72700drill down
2.52500drill down
2.0472047drill down
22000drill down
1.81800drill down
1.61600drill down
1.451450drill down
1.231230drill down
11000drill down
0.887887drill down
0.7700drill down
0.5500drill down
0.4400drill down
0.31310drill down
0.1100drill down
0.1100drill down

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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
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
627023627023615806615806618247618247630121629057624660624660632163
99354935793579358636086360112364112364112364112364112364
7695876958769587695876958769587695876958769587695876958
7046870468704687046870468704687046670466704667046670466
6524265242617116171161711617116170961709617096170961709
1727317273163041630419896198962629226292297472974735395
2593625936259362593625936259362593625936259362593687209
2351023510235102351023510235102351023510235102351023510
2151121511215112151121511215112151121511215112151121511
1825718257182571825718257182571825718257196261962619626
1784517845178451784517845178451784517845178451784517845
2066420664176641766417664176641766417664176641766417664
1734017340173401734017340173401734017340173401734017340
1732917329173291732917329173291732917329173291732917329
1500015000150001500015000150001500015000150001500015000
1201612016120161201612016120161201612016120161201623308
1100011000110001100011000110001100011000110001100011000
1014510145101451014510145101451014510145101451014510145
80008000800080008000800080008000800080008000
74807480748074807480748074807480748074807480
71567156715671567156715671567156715671567156
1525015250671967196719671967196719671967196719
65516551655165516551655165516551655165516551
50005000500050005000500064106410641064106410
63426342634263426342634263426342634263426342
12211251221125122112512211255000500050005000500050005000
85508550855085504800480048004800480048004800
46224622462246224622462246224622462246224622
30523052305230523052305230523052305230523052
29522952295229522952295229522952295229522952
27802780278027802780278027802780278027802780
27032703270327032703270327032703270327032703
27002700270027002700270027002700270027002700
25002500250025002500250025002500250025002500
20472047204720472047204720472047204720472047
20002000200020002000200020002000200020002000
18001800180018001800180018001800180018001800
16001600160016001600160016001600160016001600
14501450145014501450145014501450145014501450
12301230123012301230123012301230123012301230
796207962079620796201000100010001000100010001000
887887887887887887887887887887887
700700700700700700700700700700700
500500500500500500500500500500500
400400400400400400400400400400400
310310310310310310310310310310310
100100100100100100100100100100100
100100100100100100100100100100100
0000000000200000
00000000000
10000100001000010000000000555000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000