up
Budget Year / Version:

Transit Services
Customer Service Program

Personnel Costs & Operating Expenses

1.85MTotal
Budget
5.60Total
FTEs

ExpensesAppropriationGraph of Total
1286283drill down
567822drill down


Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
77351.7777351.8577351.7777351.85
280926.77280926.85280926.77280926.85