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Budget Year / Version:

Transportation
Traffic Management and Operations Program

Personnel Costs & Operating Expenses

1.83MTotal
Budget
7.80Total
FTEs

AmountExpensesAppropriationGraph of Total
1025.5471025547drill down
802.57802570drill 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 APPR2020 REC
10552661055266106007710600779728279728271025547
556053.97556053.97660804.74660804.74702129.06702129.06802570