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Budget Year / Version:

Transportation
Transportation Policy, Planning, and Project Development Program

Personnel Costs & Operating Expenses

3.77MTotal
Budget
12.70Total
FTEs

AmountExpensesAppropriationGraph of Total
2061.0272061027drill down
1711.3931711393drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
001719081171908113648021364802169140416914041620777162077720610272061027
00390265390265240265240265174735617473561779488177948817363931711393