up
Budget Year / Version:

Transportation Departments

254.89MTotal
Budget
1,245.43Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
172872.258910.61 172872258.00drill down
56030.728286.09 56030728.00drill down
25991.55448.73 25991554.00drill 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 Name2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC
136544848.00137292596.00137511283.00137596177.00143960847.00145128227.00156993890.00154462303.00151316880.00154532665.00172872258.00
55412615.0055934504.0051918803.0052018803.0052864404.0052812183.0053818760.0052991055.0052670661.0052670661.0056030728.00
28590406.0027777906.0027829266.0027829266.0028289292.0028262161.0028154874.0028030119.0024579335.0024579335.0025991554.00