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Budget Year / Version:

Transportation
Community/Transportation Safety Program

Personnel Costs Accounts

2.75MTotal
Budget
22.90Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
00174331917433191818237181823718798561879856210360021036002252047
00300439300439304457304457318150318150345081345081368781
00109974109974112601112601116497116497130424130424139626
0010481010481085525855258772187721941389413890530
00224832248337615376153214432144436804368048631
00257812578126365263652725827258305033050332655
00269412694126941269412694126941269412694126941
00-10148-10148-10148-10148-10148-10148-10148-10148-10148
00-19311-19311-19311-19311-19311-19311-19311-19311-19311
00-23940-23940-23940-23940-23940-23940-23940-23940-23940
00-159596-159596-159596-159596-159596-159596-159596-159596-159596
0034654346540000000