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Budget Year / Version:

Transit Services Programs

193.67MTotal
Budget
909.36Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
175303.26869.53 175303260drill down
16953.8433.83 16953840drill down
1408.3176.00 1408317drill 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
Programs2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
00141061061139482592135325154138540939153874541153884527163474203160523230175303260
00135849681332175712675378126753781699442817062505172498221720982216953840
00234786116579543316348331634820032892003289199949519994951408317
718027716548000000000
24489562446556000000000
405864405609000000000
39537894449960000000000
22871222685923000000000
31302653130265000000000
81442578141370000000000
15057311503200000000000
40718273846274000000000
117295009117802522000000000