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Budget Year / Version:

Transit Services
Transit Services Program

Personnel Costs & Operating Expenses

175.3MTotal
Budget
869.50Total
FTEs

AmountExpensesAppropriationGraph of Total
109121.638109121638drill down
66181.62266181622drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
74519273747823348158763780009168791767638076855094435545944061759749845897498458109121638109121638
427757364302018859473424594734245614839157772389594389965947835265975745630247726618162266181622