up
Budget Year / Version:

Transportation
Traffic and Pedestrian Safety Program

Personnel Costs & Operating Expenses

1.95MTotal
Budget
11.50Total
FTEs

AmountExpensesAppropriationGraph of Total
1261.5151261515drill down
689.685689685drill 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 REC2020 APPR
1240625.381240625.381305170.521305170.521399841.261399841.2612645931261515
749756749756598738598738598738598738589685689685