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Budget Year / Version:

NDA - Vision Zero
Vision Zero Program
Personnel Costs & Operating Expenses

0.5MTotal
Budget
1.00Total
FTEs

AmountExpensesAppropriationGraph of Total
319.469Operating Expenses319469drill down
178.31Personnel Costs178310drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Operating Expenses4946949469149469494692094692094694946949469319469319469
Personnel Costs140094140094152475152475164413164413178246178246178310178310

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