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Budget Year / Version:

Transit Services Programs

137.51MTotal
Budget
875.37Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
111954.101801.49 111954101drill down
8108.6312.50 8108630drill down
3998.52116.39 3998521drill down
3446.61421.08 3446614drill down
2908.817.00 2908810drill down
2486.4710.00 2486471drill down
2133.0045.63 2133004drill down
1385.0625.00 1385062drill down
689.8495.00 689849drill down
400.2211.28 400221drill 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
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC
104429785102412155111688101112265373111954101
79226717922671794742979474298108630
34755013056154409720640972063998521
32559814145087318431431843143446614
18469083975085285269128526912908810
28010682785368278275627827562486471
1727745358275177076318541052133004
10944651094465114943812365721385062
655157655157674176674176689849
3932201922732397974397974400221