up
Budget Year / Version:

Transportation
Transportation Services General Administration Program

Operating Expense Accounts

2.46MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
1221.1251221125drill down
615.806615806drill down
79.6279620drill down
76.95876958drill down
70.46870468drill down
61.71161711drill down
25.93625936drill down
23.5123510drill down
21.51121511drill down
18.25718257drill down
17.84517845drill down
17.66417664drill down
17.3417340drill down
17.32917329drill down
16.30416304drill down
1515000drill down
12.01612016drill down
1111000drill down
10.14510145drill down
1010000drill down
8.558550drill down
88000drill down
7.9357935drill down
7.487480drill down
7.1567156drill down
6.7196719drill down
6.5516551drill down
6.3426342drill down
55000drill 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
0.887887drill down
0.7700drill down
0.5500drill down
0.4400drill down
0.31310drill down
0.1100drill down
0.1100drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
000000121612512161251221125122112512211251221125
570692570692570584570584570584569490575129575129627023627023615806615806
000000786207862079620796207962079620
125461254612546125461254612546125461254676958769587695876958
581225812262492624926249262492624926249270468704687046870468
332053320563383633832486524865248652486565242652426171161711
0000000025936259362593625936
0000000023510235102351023510
0000000021511215112151121511
182571825718257182571825718257182571825718257182571825718257
00001784517845178451784517845178451784517845
143211432114321143211432114321143211432120664206641766417664
173401734017340173401734017340173401734017340173401734017340
0000000017329173291732917329
0000825082508250825017273172731630416304
0000000015000150001500015000
236236623662361201612016120161201612016120161201612016
00001000010000100001000011000110001100011000
0000000010145101451014510145
000000100001000010000100001000010000
000000375037508550855085508550
000000008000800080008000
000043355429433543359935493579357935
000000007480748074807480
715671567156715671567156715671567156715671567156
36333633363336333633363336333633152501525067196719
565156515651565156515651565156516551655165516551
634263426342634263426342634263426342634263426342
000000005000500050005000
200020002000200020002000200020004622462246224622
000010061006100610063052305230523052
195219521952195219521952195219522952295229522952
856085608560856027802780278027802780278027802780
000000002703270327032703
100010001000100010001000100010002700270027002700
000000002500250025002500
204720472047204720472047204720472047204720472047
200020002000200020002000200020002000200020002000
150015001500150015001500150015001800180018001800
000000001600160016001600
120012001200120012001200120012001450145014501450
000012301230123012301230123012301230
0000887887887887887887887887
00000000700700700700
00000000500500500500
00000000400400400400
0000310310310310310310310310
00000000100100100100
00000000100100100100
1000010000100001000000000000
123012301230123000000000
7933443344334433400000000
1784517845178451784500000000
437043700000000000
13703137038250825000000000
88788788788700000000
100610061006100600000000
31031031031000000000