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Budget Year / Version:

Transit Services
Taxi Regulation Program

Personnel Costs & Operating Expenses

0.69MTotal
Budget
5.00Total
FTEs

AmountExpensesAppropriationGraph of Total
582.084582084drill down
107.765107765drill 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
547391.76547391.76566410.65566410.65582084.11
107765107765107765107765107765