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Budget Year / Version:

NDA - Vision Zero
Vision Zero Program

Personnel Costs & Operating Expenses

0.23MTotal
Budget
1.00Total
FTEs

AmountExpensesAppropriationGraph of Total
178.246178246drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
126828125989130702130702140094140094152475152475164413164413178246178246
488374883749469494694946949469149469494692094692094694946949469