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Budget Year / Version:

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

Personnel Costs & Operating Expenses

9.02MTotal
Budget
41.10Total
FTEs

AmountExpensesAppropriationGraph of Total
4932.1994932199drill down
4086.7684086768drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
32988183298818345373134537313683863368386340310244031024454247145424714932199
33671293367129335222733522273839321383932138990383899038404151640415164086768