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Budget Year / Version:

Transit Services
Medicaid and Senior Programs Program

Personnel Costs & Operating Expenses

8.14MTotal
Budget
12.50Total
FTEs

AmountExpensesAppropriationGraph of Total
6889.1376889137drill down
1252.2331252233drill 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 APPR
6875068.56875068.56875068.568750696879844687984468891376889137
1047602.551047602.551072360.051072360.051228785.981228785.9812551201252233