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Budget Year / Version:

Transportation Programs

56.03MTotal
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 REC
0000001691050616910506159585371570853717090527
000000000015512821
00000066659476665947680595868059587523184
00000077787247117159786087478608746133516
00000049358004835800474809849980985395220
00000021093462109346160506716050673438760
10831831083183107762710776271080466107955410810381081038930174930174936700
91071910718925689256927499245500000
26144102614410261441026144102614410261441000000
18186747181867471607750516077505167856741667718400000
33770163377016341737734173773468178346370300000
61711661711661876761876751924951919100000
19039091903909199857919985791854278195120000000
17208821720882167495616749561828117182558500000
66613766613765049565049565952065739200000
26089892633989212944621294462326513232408300000
19827631982763184426919442691506932150499500000
23705323705323812023812024404824304200000
19723619723617241717241718643918578500000
75415775415777016277016270377770255100000
10227591022759100584510058451047924104401400000
48403355337224469722346972234525631452320100000
61245846124584620472162047216538664652645300000
73835738357983079830833278308400000
45392645392655666055666057434057180300000
49852449852450558550558552908452764500000
24566292456629180810618081061609726160972600000
18040718040718242318242318600018576900000
37209473720947350502435050243899358389935800000
00000000000
000000143373991427125914761953147619530