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Budget Year / Version:

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

Personnel Costs & Operating Expenses

6.81MTotal
Budget
40.90Total
FTEs

AmountExpensesAppropriationGraph of Total
3453.7313453731drill down
3352.2273352227drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
000000003298818329881834537313453731
000000003367129336712933522273352227