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Budget Year / Version:
FY 26
RECOMMENDED

NDA - Vision Zero
Vision Zero Program
Personnel Costs & Operating Expenses

0.23MTotal
Budget
1.00Total
FTEs

ExpensesAppropriationGraph of Total
$178,246drill down
$49,469drill down
Showing 1 to 2 of 2 entries

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Vision Zero Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0.18M$0.18M$0.19M$0.3M$0.37M$0.23M$0.17M$0.18M$0.19M$0.2M$0.37MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M $0.35M $0.4M CE RecommendedCC Approved
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Vision Zero Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$40,000$60,000$80,000$100,000$120,000$140,000$160,000$180,000$200,000$220,000Operating ExpensesPersonnel Costs
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Vision Zero Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$126,828$125,989$130,702$130,702$140,094$140,094$152,475$152,475$164,413$164,413$178,246
$48,837$48,837$49,469$49,469$49,469$49,469$149,469$49,469$209,469$209,469$49,469
Showing 1 to 2 of 2 entries