Budget Year / Version:
FY 26
RECOMMENDED

Transit Services
Transit Services General Administration Program
Personnel Costs & Operating Expenses

-51.65MTotal
Budget
5.00Total
FTEs

ExpensesAppropriationGraph of Total
$750,420drill down
$146,965drill down
($52,546,538)drill down
Showing 1 to 3 of 3 entries

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Transit Services General Administration Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$-47.96M$-44.96M$-46.13M$-46.08M$-47.28M$-51.65M$-46.62M$-42.8M$-46.13M$-46.68M$-57.85MYear202120222023202420252026$-60M $-50M $-40M $-30M $-20M $-10M $0M CE RecommendedCC Approved
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Transit Services General Administration Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021APPR2022 REC2022APPR2023 REC2023APPR2024 REC2024APPR2025 REC2025APPR2026 REC$-60,000,000$-50,000,000$-40,000,000$-30,000,000$-20,000,000$-10,000,000$0Operating ExpensesPersonnel CostsTransfer to County Funds
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Transit Services General Administration Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$942,136$778,386$941,136$941,136$941,136$941,136$941,798$941,798$942,420$942,420$750,420
$1,405,725$879,568$2,375,212$2,375,212$1,062,153$1,062,153$1,057,697$1,057,697$465,897$465,897$146,965
($50,303,933)($48,280,113)($48,280,113)($46,115,299)($48,130,782)($48,130,782)($48,083,935)($48,683,935)($48,683,935)($59,263,138)($52,546,538)
Showing 1 to 3 of 3 entries