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Budget Year / Version:

Transportation
Transportation Infrastructure Construction and Maintenance Program

Personnel Costs & Operating Expenses

20.44MTotal
Budget
93.00Total
FTEs

AmountExpensesAppropriationGraph of Total
11177.09811177098drill down
9260.9059260905drill 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 REC
00922909792290977942380769238093155149315514111734271078995411177098
00768140976814098016157801615777750137775013849802184980219260905