up
Budget Year / Version:

Transit Services
Medicaid and Senior Programs Program

Operating Expense Accounts

6.89MTotal
Budget
0.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
61929296192929619292961929296192929612292961289816128981
188160188160188160188160188160200160203401203401
119300119300119300119300119300177300177300177300
153860153860153860153860153860153860153860153860
4250042500425004250042500425004250042500
000039102391023910239102
3592035920359203592035920359203592035920
2133621336213362133621336213362133621336
2133621336213362133721336213362133621336
1500015000150001500015000150001500015000
1249912499124991249912499124991249912499
00009950995099509950
85008500850085008500850085008500
83158315831583158315740274027402
27002700270027002700270027002700
00001507195019501950
00001700170017001700
12001200120012001200120012001200
15301530153015301530110011001100
500500500500500100010001000
00001000100010001000
00001000100010001000
00000400400400
99509950995099500000
343273432734327343270000
10001000100010000000
17001700170017000000
15061506150615060000
10001000100010000000