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Budget Year / Version:

Transportation
Community/Transportation Safety Program

Personnel Costs & Operating Expenses

6.28MTotal
Budget
22.90Total
FTEs

AmountExpensesAppropriationGraph of Total
3533.8293533829drill down
2746.2162746216drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
002780394268039425493522799352311964832356483292377326641739693293533829
002155406215540621987462198746227557222755722561372256137227462162746216