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Budget Year / Version:

Transportation
Transportation Policy, Planning, and Project Development Program

Personnel Costs & Operating Expenses

3.8MTotal
Budget
12.70Total
FTEs

AmountExpensesAppropriationGraph of Total
2061.0272061027drill down
1736.3931736393drill 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 REC
00171908117190811364802136480216914041691404162077716207772061027
0039026539026524026524026517473561747356177948817794881736393