up
Budget Year / Version:

Transit Services
Ride On Program

Operating Expense Accounts

42.78MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
39532.61339532613drill down
961.55961550drill down
884.66884660drill down
353.86353860drill down
287.144287144drill down
111.72111720drill down
111.5111500drill down
108.71108710drill down
94.5694560drill down
89.8989890drill down
79.3879380drill down
75.1575150drill down
71.371300drill down
61.4561450drill down
50.40250402drill down
41.441400drill down
37.637600drill down
3737000drill down
36.14236142drill down
22.5522550drill down
2121000drill down
20.520500drill down
19.91719917drill down
12.85212852drill down
12.512500drill down
99000drill down
8.828820drill down
8.88800drill down
8.28200drill down
6.056050drill down
5.755750drill down
5.35300drill down
3.93900drill down
3.43400drill down
33000drill down
2.82800drill down
2.82800drill down
2.62600drill down
2.252250drill down
1.61600drill down
1.41400drill down
1.21200drill down
11000drill down
11000drill down
0.8800drill down
0.4400drill down
0.22220drill down
0.18180drill down
0.1100drill down
-30.49-30490drill down
-409.694-409694drill down

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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
37413791374137914100167941268537380066343804224239532613
0000844450844450961550
00584660584660584660584660884660
247750247750291360301360308360308360353860
0000287144287144287144
111720111720111720111720111720111720111720
00002600026000111500
108710108710108710108710108710108710108710
94560945609456094560945609456094560
0000898908989089890
0000793807938079380
65850658507335073350733507335075150
70300703007030071300713007130071300
60000600006000060000600006000061450
0000504025040250402
28100281003990041400414004140041400
003760037600376003760037600
37000370003700037000370003700037000
0000361423614236142
22550225502255022550225502255022550
21000210002100021000210002100021000
002050020500205002050020500
19917199171991719917199171991719917
00000012852
12500125001250012500125001250012500
9000900090009000900090009000
8820882088208820882088208820
8800880088008800880088008800
0000820082008200
6050605060506050605060506050
5750575057505750575057505750
2900290029002900290029005300
3900390039003900390039003900
3400340034003400340034003400
3000300030003000300030003000
0028002800280028002800
2800280028002800280028002800
2600260026002600260026002600
0000002250
1100110016001600160016001600
1400140014001400140014001400
1200120012001200120012001200
0010001000100010001000
1000100010001000100010001000
0000800800800
400400400400400400400
220220220220220220220
180180180180180180180
100100100100100100100
-30490-30490-30490-30490-30490-30490-30490
0000-409694-409694-409694
74330743303540235402000
-409694-409694-409694-409694000
00800800000
0000000
003614236142000
186644186644287144287144000
6700670067008200000
79380793807938079380000
00026000000
844450844450844450844450000
89890898908989089890000