DOT0094: e-Travel Fee for Service (GSA # 023-XX-XX-XX-01-0220-2224)

Department of Transportation|021-040221094|Updated March 2026

Funding Overview

Prior Year (FY2023)
$2.3M
DME: $0 · O&M: $0
Current Year (FY2024)
$2.9M
DME: $0 · O&M: $0
Budget Year (FY2025)
$3.0M
DME: $0 · O&M: $0

Budget Year Breakdown

DME: $0O&M: $0
Total BY Funding
$3.0M
DME %
0.0%
Dev & Modernization
YoY Trend
+29.1%
Growing
O&M %
0.0%
Ops & Maintenance
CIO Rating
N/A
Planned Acquisitions
No