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Budget Year / Version:

Transit Services
Transit Services Program

Personnel Costs & Operating Expenses

194.22MTotal
Budget
885.60Total
FTEs

AmountExpensesAppropriationGraph of Total
120262.302120262302drill down
73958.18673958186drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
8158763780009168791767638076855094435545944061759749845897498458109121638109121638120262302
5947342459473424561483915777238959438996594783526597574563024772661816226618162273958186