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Budget Year / Version:

Transit Services
Ride On Program

Personnel Costs & Operating Expenses

112.04MTotal
Budget
802.50Total
FTEs

AmountExpensesAppropriationGraph of Total
71322.48171322481drill down
40716.51340716513drill 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 APPR
63446841.5763446841.5768074151.3768344565.471273195.5371322481.47
392175783921757843613950439208084068090540716513