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Budget Year / Version:

Transit Services
Ride On Program

Personnel Costs & Operating Expenses

117.8MTotal
Budget
834.80Total
FTEs

AmountExpensesAppropriationGraph of Total
74782.33474782334drill down
43020.18843020188drill 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
63446841.5763446841.5768074151.3768344565.471273195.5371322481.477451927374782334
3921757839217578436139504392080840680905407165134277573643020188