up
Budget Year / Version:

Transit Services
Transit Services Program

Personnel Costs Accounts

80.77MTotal
Budget
868.80Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
387194853871948541930137421182374380017343820526459705884606981651381345513813455103473451034734
865358686535869054575910700497687869774956105945231065877211207661112076611115091611456701
535108153510815958345596574961646796183622616283862455486574602657460265746026574602
240651724065172589747260140927445052745767283395928402113212754321275431225743193351
000019419011942715191171819155262333121233312119661881991533
00006354696354698609728592811005944100594412643141285192
105224610522461052246105224610522461052246105224610522461052246105224610522461052246
703479703479712913712913722343722343832343832343832343832343832343832343
563433563433610060612788641890642185668735670168751817751817730410746962
576925576925623076623643641395642844660226666553685967685967685967685967
00001794583179458317963391796339984373984373500579500579
137987137987142984142984468116468116149001148737468017468017479853479853
373411373411354174354174337762337762321178322187488521488521314652325561
264920264920264911264911264911264911264911264911264911264911264911264911
129302129302129302129302169302169302247302247302247302247302247302247302
168786168786154657154657138350138350138350138350138350138350138350138350
143851143851139280139280139280139280146540146540137432137432137432137432
000000600006000060000600006000060000
0038500385003850038500385003850038500385003850038500
000000000000
000000000-157846900
0000000000-11415410
000000000000
000000000000
000000000000
000000000000
-19247-19247-24913-24913-24913-24913-24912-24912-36205-36205-36205-36205
-128315-128315-166084-166084-166084-166084-166084-166084-241364-241364-241364-241364
193661719366172031034203103400000000
41641141641147708647708600000000
199636619963662002122200964600000000
000000000000