up
Budget Year / Version:

Transportation
Non Roadway Right of Way Maintenance Program

Personnel Costs & Operating Expenses

14.4MTotal
Budget
64.90Total
FTEs

AmountExpensesAppropriationGraph of Total
9642.8729642872drill down
7469.47469400drill down
-2707.937-2707937drill 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
0072694437269443785061978506198860349886034991450189116285101477099642872
007067956700181669113346911334665247266524727397313739731374694007469400
00-1979339-1983075-1635322-2235322-2001142-2001142-2355426-2355426-2707937-2707937