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Budget Year / Version:

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

Personnel Costs & Operating Expenses

7.93MTotal
Budget
42.20Total
FTEs

AmountExpensesAppropriationGraph of Total
4031.0244031024drill down
3899.0383899038drill 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
Expenses2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR
000032988183298818345373134537313683863368386340310244031024
000033671293367129335222733522273839321383932138990383899038