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Budget Year / Version:

Transit Services
Transit Services Program

Personnel Costs & Operating Expenses

201.7MTotal
Budget
884.60Total
FTEs

AmountExpensesAppropriationGraph of Total
124083.693124083693drill down
77612.73577612735drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
791767638076855094435545944061759749845897498458109121638109121638120262302120262302124083693
5614839157772389594389965947835265975745630247726618162266181622739581867370818677612735