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Budget Year / Version:

NDA - Vision Zero
Vision Zero Program

Personnel Costs & Operating Expenses

0.18MTotal
Budget
1.00Total
FTEs

AmountExpensesAppropriationGraph of Total
126.828126828drill down
48.83748837drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC
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0001000001000006700017500017500048837