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Budget Year / Version:

Transportation
Community/Transportation Safety Program

Personnel Costs & Operating Expenses

6.33MTotal
Budget
22.90Total
FTEs

AmountExpensesAppropriationGraph of Total
3371.4533371453drill down
2955.0342955034drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
27803942680394254935227993523119648323564832923773266417396932935338293371453
21554062155406219874621987462275572227557225613722561372274621627462162955034