up
Budget Year / Version:

Non-Departmental Accounts
Vision Zero Program

Personnel Costs & Operating Expenses

0.18MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
108108000drill down
6767000drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR
00000108000
00010000010000067000