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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
130.702130702drill down
49.46949469drill 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 REC2021 APPR2022 REC2022 APPR
0000010800000126828125989130702130702
0001000001000006700017500017500048837488374946949469