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Budget Year / Version:

Transit Services
Transit Services General Administration Program

Personnel Costs & Operating Expenses

-47.28MTotal
Budget
6.00Total
FTEs

AmountExpensesAppropriationGraph of Total
942.42942420drill down
465.897465897drill down
-48683.935-48683935drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
00942136778386941136941136941136941136941798941798942420
001405725879568237521223752121062153106215310576971057697465897
00-50303933-48280113-48280113-46115299-48130782-48130782-48083935-48683935-48683935