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Budget Year / Version:

Transportation
Traffic Management and Operations Program

Personnel Costs & Operating Expenses

1.67MTotal
Budget
7.30Total
FTEs

AmountExpensesAppropriationGraph of Total
972.827972827drill down
702.129702129drill 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 APPR
1055266105526610600771060077972827972827
556053.97556053.97660804.74660804.74702129.06702129.06