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Budget Year / Version:

Transit Services
Ride On Program

Personnel Costs Accounts

74.52MTotal
Budget
829.40Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
38719485387194854193013742118237438001734382052645970588
86535868653586905457591070049768786977495610594523
5351081535108159583455965749616467961836226162838
2406517240651725897472601409274450527457672833959
0000194190119427151911718
0000179458317945831796339
1052246105224610522461052246105224610522461052246
0000635469635469860972
703479703479712913712913722343722343832343
563433563433610060612788641890642185668735
576925576925623076623643641395642844660226
373411373411354174354174337762337762321178
264920264920264911264911264911264911264911
129302129302129302129302169302169302247302
137987137987142984142984468116468116149001
143851143851139280139280139280139280146540
168786168786154657154657138350138350138350
00000060000
003850038500385003850038500
0000000
0000000
0000000
0000000
0000000
-19247-19247-24913-24913-24913-24913-24912
-128315-128315-166084-166084-166084-166084-166084
1936617193661720310342031034000
416411416411477086477086000
0000000
1996366199636620021222009646000