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Budget Year / Version:

Transportation Departments

231.78MTotal
Budget
1,241.70Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
154532.665908.87 154532665.00drill down
52670.661284.30 52670661.00drill down
24579.33548.53 24579335.00drill 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
Department Name2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
127602501.00128327149.00136544848.00137292596.00137511283.00137596177.00143960847.00145128227.00156993890.00154462303.00151316880.00154532665.00
53365223.0054357240.0055412615.0055934504.0051918803.0052018803.0052864404.0052812183.0053818760.0052991055.0052670661.0052670661.00
27318751.0027348762.0028590406.0027777906.0027829266.0027829266.0028289292.0028262161.0028154874.0028030119.0024579335.0024579335.00