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Budget Year / Version:

Transportation
Non Roadway Right of Way Maintenance Program

Personnel Costs & Operating Expenses

15.92MTotal
Budget
64.30Total
FTEs

AmountExpensesAppropriationGraph of Total
10402.09910402099drill down
7931.7237931723drill down
-2409.091-2409091drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
7850619785061988603498860349914501891162851014770996428729872006987200610402099
69113346911334665247266524727397313739731374694007469400776334577633457931723
-1635322-2235322-2001142-2001142-2355426-2355426-2707937-2707937-2748615-2722613-2409091