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Budget Year / Version:

Transit Services
Ride On Program

Personnel Costs Accounts

74.78MTotal
Budget
835.40Total
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 REC2020 APPR
3871948538719485419301374211823743800173438205264597058846069816
8653586865358690545759107004976878697749561059452310658772
53510815351081595834559657496164679618362261628386245548
24065172406517258974726014092744505274576728339592840211
00001941901194271519117181915526
00001794583179458317963391796339
10522461052246105224610522461052246105224610522461052246
0000635469635469860972859281
703479703479712913712913722343722343832343832343
563433563433610060612788641890642185668735670168
576925576925623076623643641395642844660226666553
373411373411354174354174337762337762321178322187
264920264920264911264911264911264911264911264911
129302129302129302129302169302169302247302247302
137987137987142984142984468116468116149001148737
143851143851139280139280139280139280146540146540
168786168786154657154657138350138350138350138350
0000006000060000
00385003850038500385003850038500
00000000
00000000
00000000
00000000
00000000
-19247-19247-24913-24913-24913-24913-24912-24912
-128315-128315-166084-166084-166084-166084-166084-166084
19366171936617203103420310340000
4164114164114770864770860000
00000000
19963661996366200212220096460000