up
Budget Year / Version:

Transportation
Transportation Services General Administration Program

Operating Expense Accounts

1.28MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
624.66624660drill down
112.364112364drill down
76.95876958drill down
70.46670466drill down
61.70961709drill down
29.74729747drill down
25.93625936drill down
23.5123510drill down
21.51121511drill down
19.62619626drill down
17.84517845drill down
17.66417664drill down
17.3417340drill down
17.32917329drill down
1515000drill down
12.01612016drill down
1111000drill down
10.14510145drill down
88000drill down
7.487480drill down
7.1567156drill down
6.7196719drill down
6.5516551drill down
6.416410drill down
6.3426342drill down
55000drill down
4.84800drill down
4.6224622drill down
3.0523052drill down
2.9522952drill down
2.782780drill down
2.7032703drill down
2.72700drill down
2.52500drill down
2.0472047drill down
22000drill down
1.81800drill down
1.61600drill down
1.451450drill down
1.231230drill down
11000drill down
0.887887drill down
0.7700drill down
0.5500drill down
0.4400drill down
0.31310drill down
0.1100drill down
0.1100drill down

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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
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
575129575129627023627023615806615806618247618247630121629057624660624660
4335433599354935793579358636086360112364112364112364112364
125461254676958769587695876958769587695876958769587695876958
624926249270468704687046870468704687046870466704667046670466
248652486565242652426171161711617116171161709617096170961709
8250825017273172731630416304198961989626292262922974729747
0025936259362593625936259362593625936259362593625936
0023510235102351023510235102351023510235102351023510
0021511215112151121511215112151121511215112151121511
182571825718257182571825718257182571825718257182571962619626
178451784517845178451784517845178451784517845178451784517845
143211432120664206641766417664176641766417664176641766417664
173401734017340173401734017340173401734017340173401734017340
0017329173291732917329173291732917329173291732917329
0015000150001500015000150001500015000150001500015000
120161201612016120161201612016120161201612016120161201612016
100001000011000110001100011000110001100011000110001100011000
0010145101451014510145101451014510145101451014510145
008000800080008000800080008000800080008000
007480748074807480748074807480748074807480
715671567156715671567156715671567156715671567156
36333633152501525067196719671967196719671967196719
565156516551655165516551655165516551655165516551
005000500050005000500050006410641064106410
634263426342634263426342634263426342634263426342
121612512161251221125122112512211251221125500050005000500050005000
375037508550855085508550480048004800480048004800
200020004622462246224622462246224622462246224622
100610063052305230523052305230523052305230523052
195219522952295229522952295229522952295229522952
278027802780278027802780278027802780278027802780
002703270327032703270327032703270327032703
100010002700270027002700270027002700270027002700
002500250025002500250025002500250025002500
204720472047204720472047204720472047204720472047
200020002000200020002000200020002000200020002000
150015001800180018001800180018001800180018001800
001600160016001600160016001600160016001600
120012001450145014501450145014501450145014501450
123012301230123012301230123012301230123012301230
786207862079620796207962079620100010001000100010001000
887887887887887887887887887887887887
00700700700700700700700700700700
00500500500500500500500500500500
00400400400400400400400400400400
310310310310310310310310310310310310
00100100100100100100100100100100
00100100100100100100100100100100
000000000000
100001000010000100001000010000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000