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Budget Year / Version:

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

Personnel Costs & Operating Expenses

8.58MTotal
Budget
41.20Total
FTEs

AmountExpensesAppropriationGraph of Total
4542.4714542471drill down
4041.5164041516drill 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
003298818329881834537313453731368386336838634031024403102445424714542471
003367129336712933522273352227383932138393213899038389903840415164041516