up
Budget Year / Version:

Transit Services
Transit Services General Administration Program

Personnel Costs & Operating Expenses

-48.5MTotal
Budget
5.00Total
FTEs

AmountExpensesAppropriationGraph of Total
935.744935744drill down
535.818535818drill down
-49975.88-49975880drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
941136941136941136941136941798941798942420942420750420750420935744
237521223752121062153106215310576971057697465897465897146965146965535818
-48280113-46115299-48130782-48130782-48083935-48683935-48683935-59263138-52546538-53297814-49975880