up
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 REC2026 APPR
278039426803942549352279935231196483235648329237732664173969329353382933714533371453
215540621554062198746219874622755722275572256137225613722746216274621629550342955034