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Budget Year / Version:

Transit Services
Transit Services General Administration Program

Personnel Costs & Operating Expenses

-51.65MTotal
Budget
5.00Total
FTEs

AmountExpensesAppropriationGraph of Total
750.42750420drill down
146.965146965drill down
-52546.538-52546538drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
942136778386941136941136941136941136941798941798942420942420750420
1405725879568237521223752121062153106215310576971057697465897465897146965
-50303933-48280113-48280113-46115299-48130782-48130782-48083935-48683935-48683935-59263138-52546538