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Budget Year / Version:

Transportation Departments

225.11MTotal
Budget
1,238.20Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
143960.847902.87 143960847.00drill down
52864.404286.80 52864404.00drill down
28289.29248.53 28289292.00drill 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
Department Name2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
127602501.00128327149.00136544848.00137292596.00137511283.00137596177.00143960847.00
53365223.0054357240.0055412615.0055934504.0051918803.0052018803.0052864404.00
27318751.0027348762.0028590406.0027777906.0027829266.0027829266.0028289292.00