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Budget Year / Version:

Transit Services
Medicaid and Senior Programs Program

Personnel Costs & Operating Expenses

8.11MTotal
Budget
12.50Total
FTEs

AmountExpensesAppropriationGraph of Total
6879.8446879844drill down
1228.7861228786drill 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
6875068.56875068.56875068.568750696879844
1047602.551047602.551072360.051072360.051228785.98