up
Budget Year / Version:

Transportation Departments

238.97MTotal
Budget
1,243.20Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
156993.89908.87 156993890.00drill down
53818.76285.80 53818760.00drill down
28154.87448.53 28154874.00drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Department Name2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC
127602501.00128327149.00136544848.00137292596.00137511283.00137596177.00143960847.00145128227.00156993890.00
53365223.0054357240.0055412615.0055934504.0051918803.0052018803.0052864404.0052812183.0053818760.00
27318751.0027348762.0028590406.0027777906.0027829266.0027829266.0028289292.0028262161.0028154874.00