up
Budget Year / Version:

Transportation
Streetlighting Program

Personnel Costs & Operating Expenses

0.62MTotal
Budget
0.30Total
FTEs

AmountExpensesAppropriationGraph of Total
586.107586107drill down
32.6632660drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR
536234586234586107586107586107586107
60905.0560905.0531009.1131009.1132659.8332659.83