up
Budget Year / Version:

Transportation
Transportation Infrastructure Construction and Maintenance Program

Personnel Costs & Operating Expenses

15.71MTotal
Budget
102.10Total
FTEs

AmountExpensesAppropriationGraph of Total
8016.1578016157drill down
7692.387692380drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
000000007681409768140980161578016157
000000009229097922909779423807692380