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Budget Year / Version:

NDA - Vision Zero
Vision Zero Program

Personnel Costs & Operating Expenses

0.37MTotal
Budget
1.00Total
FTEs

AmountExpensesAppropriationGraph of Total
209.469209469drill down
164.413164413drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
17500017500048837488374946949469494694946914946949469209469209469
00126828125989130702130702140094140094152475152475164413164413