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Budget Year / Version:

Transportation
Transportation Services General Administration Program

Personnel Costs & Operating Expenses

6.51MTotal
Budget
32.20Total
FTEs

AmountExpensesAppropriationGraph of Total
5235.8175235817drill down
1278.7171278717drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
338249933688415291765463520054031635403163489984248998425242837441483752358175235817
212658521265852486959248195924577112457711123367412336741279354127829012787171278717