up
Budget Year / Version:

Transportation
Transportation Infrastructure Construction and Maintenance Program

Personnel Costs & Operating Expenses

21.78MTotal
Budget
92.70Total
FTEs

AmountExpensesAppropriationGraph of Total
12255.0412255040drill down
9525.9099525909drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
794238076923809315514931551411173427107899541117709811151705120491331204913312255040
80161578016157777501377750138498021849802192609059260905919581991958199525909