up
Budget Year / Version:

NDA - Vision Zero
Vision Zero Program

Personnel Costs Accounts

0.16MTotal
Budget
1.00Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
008345783457100128100128109060109060118812118812128240
00130061300613295132951389313893150691506916104
003338333880108010872587259505950510259
00517451746208620867626762736673667951
00121012101452145215811581172317231859
002064320643007373000
00000000000
000-8391609160900000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000