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Budget Year / Version:

Transportation
Community/Transportation Safety Program

Operating Expense Accounts

3.97MTotal
Budget
0.00Total
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
00326990326990326990326990326990326990326990326990762490
00156240156240156240406240406240522240522240522240734240
00433000433000433000433000433000433000433000433000526447
00428769428769318769318769318769318769318769318769400519
0050000500005000050000350000350000350000350000350000
00332596332596332596332596332596332596332596332596332596
00305841305841284799284799305095305095361824335864316079
00191410191410191410191410191410191410191410191410191410
00151000151000151000151000151000151000151000151000151000
00102920102920102920102920102920102920102920102920102920
00829008290082900829008290082900100000100000100000
00520005200052000520005200052000520005200052000
00500005000050000500005000050000500005000050000
0014300014300014300014300014300014300014300014300043000
00106401064010640106401064010640106401064010640
00452245224522452245224522452245224522
00347034703470347034703470347034703470
00960960960960960960960960960
0010000000000000
00-77964-77964-77964-77964-77964-77964-77964-77964-77964
00-67900-67900-67900-67900-67900-67900-85000-85000-85000