up
Budget Year / Version:

Transportation
Non Roadway Right of Way Maintenance Program

Personnel Costs & Operating Expenses

12.53MTotal
Budget
71.90Total
FTEs

AmountExpensesAppropriationGraph of Total
7850.6197850619drill down
6911.3346911334drill down
-2235.322-2235322drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
000000007269443726944378506197850619
000000007067956700181669113346911334
00000000-1979339-1983075-1635322-2235322