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Budget Year / Version:

Transit Services
Transit Services General Administration Program

Personnel Costs & Operating Expenses

-42.8MTotal
Budget
6.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2375.2122375212drill down
941.136941136drill down
-46115.299-46115299drill 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 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
00000000140572587956823752122375212
00000000942136778386941136941136
00000000-50303933-48280113-48280113-46115299