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Budget Year / Version:

Transit Services
Transit Services Program

Personnel Costs & Operating Expenses

138.54MTotal
Budget
868.80Total
FTEs

AmountExpensesAppropriationGraph of Total
80768.5580768550drill down
57772.38957772389drill 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 APPR2021 REC2021 APPR2022 REC2022 APPR
63446841.5763446841.5768074151.3768344565.471273195.5371322481.47745192737478233481587637800091687917676380768550
392175783921757843613950439208084068090540716513427757364302018859473424594734245614839157772389