up
Budget Year / Version:

Transit Services
Transit Services Program

Personnel Costs Accounts

109.12MTotal
Budget
869.50Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
4597058846069816513813455138134551034734510347345399485953973294668923676689236773762227
1059452310658772112076611120766111150916114567011206579412062321128309521283095213873274
61628386245548657460265746026574602657460265746026574602657460265746028827411
28339592840211321275432127543122574319335134259273424590420748042074804618984
19117181915526233312123331211966188199153321022432101380246104324610432518421
860972859281100594410059441264314128519212990351299035156698815669881729800
6687356701687518177518177304107469628013258010129840079840071080806
10522461052246105224610522461052246105224610522461052246105224610522461052246
832343832343832343832343832343832343832343832343832343832343832343
660226666553685967685967685967685967685967685967544899544899780899
14900114873746801746801747985347985312603521260352966801966801757287
264911264911264911264911264911264911264911264911264911264911264911
247302247302247302247302247302247302247302247302247302247302247302
138350138350138350138350138350138350138350138350138350138350138350
17963391796339984373984373500579500579750575052657226572127760
6000060000600006000060000600006000060000600006000060000
3850038500385003850038500385003850038500385003850038500
146540146540137432137432137432137432137432137432-85696-8569614995
00000000000
00000094000009400000000
000-15784690000000
321178322187488521488521314652325561324421322602293004293004-162649
-24912-24912-36205-36205-36205-36205-36205-36205-312812-312812-187988
-166084-166084-241364-241364-241364-241364-241364-241364-2085401-2085401-1253241
0000-1141541000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000