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0200 Budget
Year:
Scenario:
FY2017
Recommend














Description FY2015 Actuals FY2016 Adopted FY2016 Current FY2016 YTD Actuals FY2017 Dept_Req FY2017 FY Recommend FY2017
Adopted
0210 Unified Road System 20,886,630 27,357,306 27,616,312 8,554,597 29,666,729 27,224,230 29,505,841
Total 20,886,630 27,357,306 27,616,312 8,554,597 29,666,729 27,224,230 29,505,841