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Budget Year / Version:

Transportation Programs

59.61MTotal
Budget
283.78Total
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
Programs2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR
00001691050616910506159585371570853717090527170905271967144819287975
0000000015512821155128211654233116513598
000066659476665947680595868059587523184752318479300627930062
000049358004835800474809849980985395220551122058537495827789
000077787247117159786087478608746133516613351665221915693127
000021093462109346160506716050673438760343876034002653400265
1077627107762710804661079554108103810810389301749301749367009367001260824960284
8925689256927499245500000000
261441026144102614410261441000000000
1607750516077505167856741667718400000000
341737734173773468178346370300000000
61876761876751924951919100000000
199857919985791854278195120000000000
167495616749561828117182558500000000
65049565049565952065739200000000
212944621294462326513232408300000000
184426919442691506932150499500000000
23812023812024404824304200000000
17241717241718643918578500000000
77016277016270377770255100000000
100584510058451047924104401400000000
469722346972234525631452320100000000
620472162047216538664652645300000000
7983079830833278308400000000
55666055666057434057180300000000
50558550558552908452764500000000
180810618081061609726160972600000000
18242318242318600018576900000000
350502435050243899358389935800000000
000000000000
0000143373991427125914761953147619530000