Budget Year / Version:
FY 26
RECOMMENDED

Transit Services
Transit Services Program
Personnel Costs & Operating Expenses

194.22MTotal
Budget
885.60Total
FTEs

ExpensesAppropriationGraph of Total
$120,262,302drill down
$73,958,186drill down
Showing 1 to 2 of 2 entries

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Transit Services Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$141M$135M$154M$163M$175M$194M$139M$139M$154M$161M$175MYear202120222023202420252026$0M $20M $40M $60M $80M $100M $120M $140M $160M $180M $200M $220M CE RecommendedCC Approved
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Transit Services Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021APPR2022 REC2022APPR2023 REC2023APPR2024 REC2024APPR2025 REC2025APPR2026 REC$50,000,000$60,000,000$70,000,000$80,000,000$90,000,000$100,000,000$110,000,000$120,000,000Personnel CostsOperating Expenses
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Transit Services Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$81,587,637$80,009,168$79,176,763$80,768,550$94,435,545$94,406,175$97,498,458$97,498,458$109,121,638$109,121,638$120,262,302
$59,473,424$59,473,424$56,148,391$57,772,389$59,438,996$59,478,352$65,975,745$63,024,772$66,181,622$66,181,622$73,958,186
Showing 1 to 2 of 2 entries