up
Budget Year / Version:

Transit Services
Ride On Program

Personnel Costs & Operating Expenses

117.3MTotal
Budget
828.80Total
FTEs

AmountExpensesAppropriationGraph of Total
74519.27374519273drill down
42775.73642775736drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
63446841.5763446841.5768074151.3768344565.471273195.5371322481.4774519273
39217578392175784361395043920808406809054071651342775736