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Budget Year / Version:

Transportation
Community/Transportation Safety Program

Personnel Costs & Operating Expenses

5MTotal
Budget
22.90Total
FTEs

AmountExpensesAppropriationGraph of Total
2799.3522799352drill down
2198.7462198746drill 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
000000002780394268039425493522799352
000000002155406215540621987462198746