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Budget Year / Version:

Transportation
Transportation Policy, Planning, and Project Development Program

Personnel Costs & Operating Expenses

1.61MTotal
Budget
9.70Total
FTEs

AmountExpensesAppropriationGraph of Total
1364.8021364802drill down
240.265240265drill 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 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
000000001719081171908113648021364802
00000000390265390265240265240265