up
Budget Year / Version:

Transit Services
Transit Services Program

Operating Expense Accounts

66.18MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
50821.40350821403drill down
3792.2163792216drill down
2357.7172357717drill down
1463.6711463671drill down
1457.1361457136drill down
1234.2491234249drill down
860860000drill down
653.327653327drill down
557.103557103drill down
353.86353860drill down
285.771285771drill down
267.3267300drill down
260.066260066drill down
257.784257784drill down
178.38178380drill down
144.23144230drill down
128.144128144drill down
122.31122310drill down
94.5694560drill down
92.0292020drill down
89.8989890drill down
88.6588650drill down
84.1884180drill down
79.679600drill down
78.9578950drill down
74.29574295drill down
71.371300drill down
61.4561450drill down
49.949900drill down
48.848800drill down
37.237200drill down
36.236200drill down
36.14236142drill down
34.834800drill down
33.27433274drill down
25.85225852drill down
24.10624106drill down
2424000drill down
22.5522550drill down
20.520500drill down
20.420400drill down
1515000drill down
1515000drill down
13.213200drill down
12.712700drill down
12.512500drill down
99000drill down
99000drill down
8.828820drill down
8.88800drill down
8.28200drill down
8.068060drill down
7.67600drill down
6.646640drill down
6.056050drill down
66000drill down
5.755750drill down
5.35300drill down
55000drill down
4.54500drill down
4.24200drill down
3.93900drill down
3.653650drill down
2.82800drill down
2.62600drill down
2.252250drill down
22000drill down
1.51500drill down
1.41400drill down
1.21200drill down
11000drill down
11000drill down
0.8800drill down
0.8800drill down
0.75750drill down
0.52520drill down
0.5500drill down
0.25250drill down
0.18180drill down
0.1100drill down
-30.49-30490drill down
-409.694-409694drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
395326133977706546642274466422744168727542892173459614104574274251301584486586115082140350821403
002881693288169328816932881693349736534973654078903407890337922163792216
0062923462923462923462923470475970475970475970475923577172357717
9615509615501239092123909212390921239092123909212390921239092123909214636711463671
001557136155713613621361362136155713615571361557136155713614571361457136
8846608846601234249123424930342493209249123424912342491234249123424912342491234249
0010925841092584112232411223241122324112232414303241122324860000860000
287144287144653327653327653327653327653327653327653327653327653327653327
57505750695130695130695130695130283505540934540934540934557103557103
353860353860353860353860353860353860353860353860353860353860353860353860
00283393283393283393283393285176285771285771285771285771285771
00323200323200323200567300567300567300567300567300267300267300
111720111720201720201720201720201720260066260066260066260066260066260066
3760037600220900220900220900220900243332243332250450250450257784257784
7938079380178380178380178380178380178380178380178380178380178380178380
111500111500111500111500111500111500111500111500111500111500144230144230
504025040299761997619498794987110224110224119964119964128144128144
108710108710122310122310122310122310122310122310122310122310122310122310
945609456094560945609456094560945609456094560945609456094560
751507515092020920209202092020920209202092020920209202092020
898908989089890898908989089890898908989089890898908989089890
0088650886508865088650886508865088650886508865088650
0084180841808418084180841808418084180841808418084180
0079600796007960079600796007960079600796007960079600
0078950789507895078950789507895078950789507895078950
22022074295742957429574295742957429574295742957429574295
713007130071300713007130071300713007130071300713007130071300
614506145061450614506145061450614506145061450614506145061450
414004140049900499004990049900499004990049900499004990049900
0048800488004880048800488004880048800488004880048800
370003700037200372003720037200372003720037200372003720037200
0036200362003620036200362003620036200362003620036200
361423614236142361423614236142361423614236142361423614236142
0034800348003480034800348003480034800348003480034800
0000000032155321553327433274
128521285225852258522585225852258522585225852258522585225852
199171991724106241062410624106241062410624106241062410624106
210002100024000240002400024000240002400024000240002400024000
225502255022550225502255022550225502255022550225502255022550
205002050020500205002050020500205002050020500205002050020500
3400340020400204002040020400204002040020400204002040020400
0015000150001500015000150001500015000150001500015000
0015000150001500015000150001500015000150001500015000
0013200132001320013200132001320013200132001320013200
0012700127001270012700127001270012700127001270012700
125001250012500125001250012500125001250012500125001250012500
009000900090009000900090009000900090009000
900090009000900090009000900090009000900090009000
882088208820882088208820882088208820882088208820
880088008800880088008800880088008800880088008800
820082008200820082008200820082008200820082008200
008060806080608060806080608060806080608060
280028007600760076007600760076007600760076007600
006640664066406640664066406640664066406640
605060506050605060506050605060506050605060506050
300030006000600060006000600060006000600060006000
005750575057505750575057505750575057505750
530053005300530053005300530053005300530053005300
005000500050005000500050005000500050005000
004500450045004500450045004500450045004500
160016004200420042004200420042004200420042004200
390039003900390039003900390039003900390039003900
003650365036503650365036503650365036503650
280028002800280028002800280028002800280028002800
260026002600260026002600260026002600260026002600
225022502250225022502250225022502250225022502250
002000200020002000200020002000200020002000
001500150015001500150015001500150015001500
140014001400140014001400140014001400140014001400
120012001200120012001200120012001200120012001200
100010001000100010001000100010001000100010001000
100010001000100010001000100010001000100010001000
400400800800800800800800800800800800
800800800800800800800800800800800800
00750750750750750750750750750750
00520520520520520520520520520520
00500500500500500500500500500500
00250250250250250250250250250250
180180180180180180180180180180180180
100100100100100100100100100100100100
-30490-30490-30490-30490-30490-30490-30490-30490-30490-30490-30490-30490
-409694-409694-409694-409694-409694-409694-409694-409694-409694-409694-409694-409694
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000