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Budget Year / Version:

Transportation
Transportation Policy, Planning, and Project Development Program

Personnel Costs & Operating Expenses

3.93MTotal
Budget
11.70Total
FTEs

AmountExpensesAppropriationGraph of Total
2164.1462164146drill down
1767.0391767039drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
17190811719081136480213648021691404169140416207771620777206102720610272164146
3902653902652402652402651747356174735617794881779488173639317113931767039