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Budget Year / Version:

Transportation
Transportation Infrastructure Construction and Maintenance Program

Personnel Costs & Operating Expenses

20.41MTotal
Budget
93.00Total
FTEs

AmountExpensesAppropriationGraph of Total
11151.70511151705drill 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 REC2025 APPR
0092290979229097794238076923809315514931551411173427107899541117709811151705
007681409768140980161578016157777501377750138498021849802192609059260905