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Budget Year / Version:

Transportation
Traffic and Pedestrian Safety Program

Personnel Costs & Operating Expenses

1.85MTotal
Budget
11.50Total
FTEs

AmountExpensesAppropriationGraph of Total
1264.5931264593drill down
589.685589685drill 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 APPR2020 REC
1240625.381240625.381305170.521305170.521399841.261399841.261264593
749756749756598738598738598738598738589685