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Budget Year / Version:

Transit Services
Commuter Services Program

Personnel Costs & Operating Expenses

4.45MTotal
Budget
16.60Total
FTEs

AmountExpensesAppropriationGraph of Total
2813.0572813057drill down
1636.9031636903drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
16197122168162242472224247222725649.272725649.2723130572813057
1436441.841436441.861672483.831672483.831272872.041272872.0416407321636903