up
Budget Year / Version:

Transportation
Bike Share Program

Personnel Costs & Operating Expenses

1.81MTotal
Budget
1.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1648.1221648122drill down
159.984159984drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC
16479961647996229445622944561648122
156570.23156570.23162173.23162173.23159983.77