up
Budget Year / Version:

Transit Services
Medicaid and Senior Programs Program

Operating Expense Accounts

6.89MTotal
Budget
0.00Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
6192929619292961929296192929619292961229296128981
188160188160188160188160188160200160203401
119300119300119300119300119300177300177300
153860153860153860153860153860153860153860
42500425004250042500425004250042500
0000391023910239102
35920359203592035920359203592035920
21336213362133621336213362133621336
21336213362133621337213362133621336
15000150001500015000150001500015000
12499124991249912499124991249912499
0000995099509950
8500850085008500850085008500
8315831583158315831574027402
2700270027002700270027002700
0000150719501950
0000170017001700
1200120012001200120012001200
1530153015301530153011001100
50050050050050010001000
0000100010001000
0000100010001000
00000400400
9950995099509950000
34327343273432734327000
1000100010001000000
1700170017001700000
1506150615061506000
1000100010001000000