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Budget Year / Version:

Transportation
Non Roadway Right of Way Maintenance Program

Personnel Costs & Operating Expenses

14.91MTotal
Budget
64.80Total
FTEs

AmountExpensesAppropriationGraph of Total
10147.70910147709drill down
7469.47469400drill down
-2707.937-2707937drill 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
007269443726944378506197850619886034988603499145018911628510147709
00706795670018166911334691133466524726652472739731373973137469400
00-1979339-1983075-1635322-2235322-2001142-2001142-2355426-2355426-2707937