up
Budget Year / Version:

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

Operating Expense Accounts

4.04MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
1392.8661392866drill down
509.601509601drill down
442.204442204drill down
440.6440600drill down
422.39422390drill down
347.286347286drill down
311.15311150drill down
220220000drill down
161.28161280drill down
104.34104340drill down
103.16103160drill down
100.2100200drill down
50.67350673drill down
5050000drill down
44.0744070drill down
42.1642160drill down
3535000drill down
17.77817778drill down
10.15510155drill down
9.429420drill down
7.0267026drill down
4.8364836drill down
3.5463546drill down
2.6662666drill down
1.91900drill down
00drill down
00drill down
-81.518-81518drill down
-711.273-711273drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
00135637413563741334222133422213555861355586141530314153031392866
00479850479850479850479850479850479850479850479850509601
00299500299500310750310750322000322000322000322000442204
00488000488000488000488000488000488000488000488000440600
00362390362390292390292390422390422390422390422390422390
00275286275286311286311286347286347286347286347286347286
00311150311150311150311150311150311150311150311150311150
00240000240000240000240000240000240000240000240000220000
000000146320146320146320146320161280
0035340353406534065340104340104340104340104340104340
000000103160103160103160103160103160
00100200100200100200100200100200100200100200100200100200
00506745067450674506745067450674506745067450673
00500005000050000500005000050000500005000050000
00440704407044070440704407044070440704407044070
00421604216042160421604216042160421604216042160
00350003500035000350003500035000350003500035000
00177781777817778177781777817778177781777817778
00101551015510155101551015510155101551015510155
00942094209420942094209420942094209420
00702670267026702670267026702670267026
00483648364836483648364836483648364836
00354635463546354635463546354635463546
00266626662666266626662666266626662666
00190019001900190019001900190019001900
00000000000
00000000000
00-81518-81518-81518-81518-81518-81518-81518-81518-81518
00-778674-778674-778674-778674-778674-778674-778674-778674-711273