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Budget Year / Version:

Transportation
Community/Transportation Safety Program

Personnel Costs & Operating Expenses

6.44MTotal
Budget
22.90Total
FTEs

AmountExpensesAppropriationGraph of Total
3356.6143356614drill down
3085.313085310drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
25493522799352311964832356483292377326641739693293533829337145333714533356614
21987462198746227557222755722561372256137227462162746216295503429550343085310