up
Budget Year / Version:

Transit Services
Transit Services Program

Operating Expense Accounts

57.77MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
42892.17342892173drill down
3209.2493209249drill down
2881.6932881693drill down
1362.1361362136drill down
1239.0921239092drill down
1122.3241122324drill down
695.13695130drill down
653.327653327drill down
629.234629234drill down
567.3567300drill down
353.86353860drill down
283.393283393drill down
220.9220900drill down
201.72201720drill down
178.38178380drill down
122.31122310drill down
111.5111500drill down
94.98794987drill down
94.5694560drill down
92.0292020drill down
89.8989890drill down
88.6588650drill down
84.1884180drill down
79.679600drill down
78.9578950drill down
74.29574295drill down
71.371300drill down
61.4561450drill down
49.949900drill down
48.848800drill down
37.237200drill down
36.236200drill down
36.14236142drill down
34.834800drill down
25.85225852drill down
24.10624106drill down
2424000drill down
22.5522550drill down
20.520500drill down
20.420400drill down
1515000drill down
1515000drill down
13.213200drill down
12.712700drill down
12.512500drill down
99000drill down
99000drill down
8.828820drill down
8.88800drill down
8.28200drill down
8.068060drill down
7.67600drill down
6.646640drill down
6.056050drill down
66000drill down
5.755750drill down
5.35300drill down
55000drill down
4.54500drill down
4.24200drill down
3.93900drill down
3.653650drill down
2.82800drill down
2.62600drill down
2.252250drill down
22000drill down
1.51500drill down
1.41400drill down
1.21200drill down
11000drill down
11000drill down
0.8800drill down
0.8800drill down
0.75750drill down
0.52520drill down
0.5500drill down
0.25250drill 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 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
374137913741379141001679412685373800663438042242395326133977706546642274466422744168727542892173
005846605846605846605846608846608846601234249123424930342493209249
000000002881693288169328816932881693
000000001557136155713613621361362136
00008444508444509615509615501239092123909212390921239092
000000001092584109258411223241122324
57505750575057505750575057505750695130695130695130695130
0000287144287144287144287144653327653327653327653327
00000000629234629234629234629234
00000000323200323200323200567300
247750247750291360301360308360308360353860353860353860353860353860353860
00000000283393283393283393283393
00376003760037600376003760037600220900220900220900220900
111720111720111720111720111720111720111720111720201720201720201720201720
000079380793807938079380178380178380178380178380
108710108710108710108710108710108710108710108710122310122310122310122310
00002600026000111500111500111500111500111500111500
00005040250402504025040299761997619498794987
945609456094560945609456094560945609456094560945609456094560
658506585073350733507335073350751507515092020920209202092020
00008989089890898908989089890898908989089890
0000000088650886508865088650
0000000084180841808418084180
0000000079600796007960079600
0000000078950789507895078950
22022022022022022022022074295742957429574295
703007030070300713007130071300713007130071300713007130071300
600006000060000600006000060000614506145061450614506145061450
281002810039900414004140041400414004140049900499004990049900
0000000048800488004880048800
370003700037000370003700037000370003700037200372003720037200
0000000036200362003620036200
00003614236142361423614236142361423614236142
0000000034800348003480034800
000000128521285225852258522585225852
199171991719917199171991719917199171991724106241062410624106
210002100021000210002100021000210002100024000240002400024000
225502255022550225502255022550225502255022550225502255022550
0020500205002050020500205002050020500205002050020500
3400340034003400340034003400340020400204002040020400
0000000015000150001500015000
0000000015000150001500015000
0000000013200132001320013200
0000000012700127001270012700
125001250012500125001250012500125001250012500125001250012500
000000009000900090009000
900090009000900090009000900090009000900090009000
882088208820882088208820882088208820882088208820
880088008800880088008800880088008800880088008800
000082008200820082008200820082008200
000000008060806080608060
002800280028002800280028007600760076007600
000000006640664066406640
605060506050605060506050605060506050605060506050
300030003000300030003000300030006000600060006000
000000005750575057505750
290029002900290029002900530053005300530053005300
000000005000500050005000
000000004500450045004500
110011001600160016001600160016004200420042004200
390039003900390039003900390039003900390039003900
000000003650365036503650
280028002800280028002800280028002800280028002800
260026002600260026002600260026002600260026002600
000000225022502250225022502250
000000002000200020002000
000000001500150015001500
140014001400140014001400140014001400140014001400
120012001200120012001200120012001200120012001200
100010001000100010001000100010001000100010001000
001000100010001000100010001000100010001000
400400400400400400400400800800800800
0000800800800800800800800800
00000000750750750750
00000000520520520520
00000000500500500500
00000000250250250250
180180180180180180180180180180180180
100100100100100100100100100100100100
-30490-30490-30490-30490-30490-30490-30490-30490-30490-30490-30490-30490
0000-409694-409694-409694-409694-409694-409694-409694-409694
7433074330354023540200000000
-409694-409694-409694-40969400000000
670067006700820000000000
00361423614200000000
18664418664428714428714400000000
000000000000
0080080000000000
7938079380793807938000000000
0002600000000000
84445084445084445084445000000000
8989089890898908989000000000