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Budget Year / Version:

Transportation Programs

56.15MTotal
Budget
286.09Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR
000000169105061691050615958537157085371709052717090527
00000000001551282115512821
000000666594766659476805958680595875231847523184
000000777872471171597860874786087461335166133516
000000493580048358004748098499809853952205511220
000000210934621093461605067160506734387603438760
10831831083183107762710776271080466107955410810381081038930174930174936700936700
910719107189256892569274992455000000
261441026144102614410261441026144102614410000000
181867471818674716077505160775051678567416677184000000
337701633770163417377341737734681783463703000000
617116617116618767618767519249519191000000
190390919039091998579199857918542781951200000000
172088217208821674956167495618281171825585000000
666137666137650495650495659520657392000000
260898926339892129446212944623265132324083000000
198276319827631844269194426915069321504995000000
237053237053238120238120244048243042000000
197236197236172417172417186439185785000000
754157754157770162770162703777702551000000
102275910227591005845100584510479241044014000000
484033553372244697223469722345256314523201000000
612458461245846204721620472165386646526453000000
738357383579830798308332783084000000
453926453926556660556660574340571803000000
498524498524505585505585529084527645000000
245662924566291808106180810616097261609726000000
180407180407182423182423186000185769000000
372094737209473505024350502438993583899358000000
000000000000
0000001433739914271259147619531476195300