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Budget Year / Version:

Transportation
Transportation Services General Administration Program

Personnel Costs & Operating Expenses

6.13MTotal
Budget
33.20Total
FTEs

AmountExpensesAppropriationGraph of Total
4899.8424899842drill down
1233.6741233674drill 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
Expenses2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR
2868885.122868885.122691479.182691479.1833824993368841529176546352005403163540316348998424899842
85206285206281354581354521265852126585248695924819592457711245771112336741233674