up
Budget Year / Version:

Transportation
Non Roadway Right of Way Maintenance Program

Personnel Costs & Operating Expenses

14.91MTotal
Budget
64.30Total
FTEs

AmountExpensesAppropriationGraph of Total
9872.0069872006drill down
7763.3457763345drill down
-2722.613-2722613drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
7269443726944378506197850619886034988603499145018911628510147709964287298720069872006
706795670018166911334691133466524726652472739731373973137469400746940077633457763345
-1979339-1983075-1635322-2235322-2001142-2001142-2355426-2355426-2707937-2707937-2748615-2722613