up
Budget Year / Version:

Transportation Programs

63.65MTotal
Budget
268.44Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
20412.6193.03 20412610drill down
17112.27264.85 17112272drill down
8583.98741.18 8583987drill down
6514.53432.19 6514534drill down
6280.04522.90 6280045drill down
3772.4212.69 3772420drill down
971.6081.60 971608drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
0016910506169105061595853715708537170905271709052719671448192879752043800320412610
000000155128211551282116542331165135981761710917112272
006665947666594768059586805958752318475231847930062793006285839878583987
007778724711715978608747860874613351661335166522191569312765145346514534
004935800483580047480984998098539522055112205853749582778967155456280045
002109346210934616050671605067343876034387603400265340026537974203772420
10804661079554108103810810389301749301749367009367001260824960284971608971608
92749924550000000000
261441026144100000000000
16785674166771840000000000
346817834637030000000000
5192495191910000000000
185427819512000000000000
182811718255850000000000
6595206573920000000000
232651323240830000000000
150693215049950000000000
2440482430420000000000
1864391857850000000000
7037777025510000000000
104792410440140000000000
452563145232010000000000
653866465264530000000000
83327830840000000000
5743405718030000000000
5290845276450000000000
160972616097260000000000
1860001857690000000000
389935838993580000000000
000000000000
0014337399142712591476195314761953000000