up
Budget Year / Version:

Transit Services
Commuter Services Program

Operating Expense Accounts

2.81MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
1231.5881231588drill down
646.19646190drill down
315.212315212drill down
167.52167520drill down
66.2766270drill down
64.31964319drill down
51.5551550drill down
38.3538350drill down
32.9532950drill down
25.225200drill down
24.7224720drill down
14.114100drill down
12.6912690drill down
1212000drill down
11.26411264drill down
11.1611160drill down
8.28200drill down
6.996990drill down
5.935930drill down
5.85800drill down
5.535530drill down
55000drill down
4.1894189drill down
4.0894089drill down
3.583580drill down
3.53500drill down
2.972970drill down
2.952950drill down
2.82800drill down
2.752750drill down
2.42400drill down
2.312310drill down
2.162160drill down
2.052050drill down
22000drill down
1.761760drill down
1.5951595drill down
1.31300drill down
1.111110drill down
11000drill down
0.811811drill down
0.8800drill down
0.75750drill down
0.6600drill down
0.6600drill down
0.6600drill down
0.5500drill down
0.475475drill down
0.35350drill down
0.275275drill down
0.25250drill 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 APPR
9775881151038118158811815881181588118158812315881231588
0000146190146190146190646190
37455374555745557455315070315070315212315212
117620117620117620117620147047147047167520167520
00662706627066270662706627066270
880088008800880044319443196431964319
2205022050515505155051550515505155051550
3898838988389883898838082380823835038350
1570015700329503295032950329503295032950
2836928369283692836925200252002520025200
60706070247202472024720247202472024720
1220012200141001410014100141001410014100
000012690126901269012690
000012000120001200012000
3110031100311003110012770127701126411264
00111601116011160111601116011160
00008200820082008200
63006300699069906990699069906990
00005930593059305930
58005800580058005800580058005800
00005530553055305530
50005000500050005000500050005000
41894189418941894189418941894189
32233223322332232122212240894089
35003500350035004580458035803580
00003500350035003500
00297029702970297029702970
00295029502950295029502950
300300280028002800280028002800
56875687568756875687568727502750
24002400240024002400240024002400
00231023102310231023102310
00002160216021602160
00002050205020502050
00002000200020002000
17601760176017601760176017601760
15521552155215521595159515951595
13001300130013001300130013001300
111050111050111050111050111050111011101110
00100010001000100010001000
0000811811811811
800800800800800800800800
00750750750750750750
00600600600600600600
600600600600600600600600
600600600600600600600600
00500500500500500500
200200475475475475475475
00350350350350350350
00275275275275275275
00250250250250250250
0012000120000000
00200020000000
1461901461901461901461900000
39503950478047800000
35003500350035000000
0012690126900000
00216021600000
8118118118110000
00000000
1250000000000
00593059300000
00820082000000
00205020500000