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Budget Year / Version:

Transportation
Transportation Management, Operations, and Emergency/Storm Response Program

Personnel Costs & Operating Expenses

8.58MTotal
Budget
41.20Total
FTEs

AmountExpensesAppropriationGraph of Total
4542.4714542471drill down
4041.5164041516drill 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
00329881832988183453731345373136838633683863403102440310244542471
00336712933671293352227335222738393213839321389903838990384041516