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Budget Year / Version:

Transportation
Transportation Policy, Planning, and Project Development Program

Personnel Costs & Operating Expenses

3.99MTotal
Budget
11.70Total
FTEs

AmountExpensesAppropriationGraph of Total
2204.7532204753drill down
1789.4471789447drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
13648021364802169140416914041620777162077720610272061027216414621641462204753
240265240265174735617473561779488177948817363931711393176703917670391789447