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TRAN SYS IMP AUT Area A <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />EXPENDITURES <br />99117950 Tran Sys Imp AUT Area A <br />0 <br />16,824 <br />0 <br />2,370,680 <br />TOTAL EXPENDITURES <br />0 <br />16,824 <br />0 <br />2,370,680 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />66000 CAPITAL <br />0 <br />16,824 <br />0 <br />2,370,680 <br />0 <br />16,824 <br />0 <br />2,370,680 <br />TOTAL <br />544 TABLE OF CONTENTS <br />