up
Budget Year / Version:

Transportation
Transportation Management, Operations, and Emergency/Storm Response Program

Personnel Costs & Operating Expenses

10.17MTotal
Budget
41.10Total
FTEs

AmountExpensesAppropriationGraph of Total
5142.855142850drill down
5030.3575030357drill 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
33522273352227383932138393213899038389903840415164041516408676840867685142850
34537313453731368386336838634031024403102445424714542471493219949321995030357