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Traffic Safety Fund
All Budgets category breakdown for Traffic Safety Fund (Fund 20800) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20262 records
- Approved Budget
- $925,000.00
- Adjusted Budget
- $1,596,031.00
- Total Expenditures
- $1,733.15
- Budget Balance
- $1,594,297.85
Categories
2 categories appropriated to Traffic Safety Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $925,000.00 | $1,596,031.00 | $1,733.15 | $1,594,297.85 |
| OTHER | $925,000.00 | $1,160,956.00 | $0.00 | $1,160,956.00 |
| CONTRACTUAL SERVICES | $0.00 | $435,075.00 | $1,733.15 | $433,341.85 |
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