up
Budget Year / Version:

Transportation
Traffic and Pedestrian Safety Program

Personnel Costs & Operating Expenses

1.9MTotal
Budget
12.40Total
FTEs

ExpensesAppropriationGraph of Total
1305171drill down
598738drill down


Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
749757.9749757.9749757.9749757.9
1240626.91240626.91240626.91240626.9