up
Budget Year / Version:

Transit Services
Commuter Services Program

Operating Expense Accounts

2.31MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
1231.5881231588drill down
315.212315212drill down
167.52167520drill down
146.19146190drill 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 REC
977588115103811815881181588118158811815881231588
37455374555745557455315070315070315212
117620117620117620117620147047147047167520
0000146190146190146190
006627066270662706627066270
8800880088008800443194431964319
22050220505155051550515505155051550
38988389883898838988380823808238350
15700157003295032950329503295032950
28369283692836928369252002520025200
607060702472024720247202472024720
12200122001410014100141001410014100
0000126901269012690
0000120001200012000
31100311003110031100127701277011264
001116011160111601116011160
0000820082008200
6300630069906990699069906990
0000593059305930
5800580058005800580058005800
0000553055305530
5000500050005000500050005000
4189418941894189418941894189
3223322332233223212221224089
3500350035003500458045803580
0000350035003500
0029702970297029702970
0029502950295029502950
30030028002800280028002800
5687568756875687568756872750
2400240024002400240024002400
0023102310231023102310
0000216021602160
0000205020502050
0000200020002000
1760176017601760176017601760
1552155215521552159515951595
1300130013001300130013001300
11105011105011105011105011105011101110
0010001000100010001000
0000811811811
800800800800800800800
00750750750750750
00600600600600600
600600600600600600600
600600600600600600600
00500500500500500
200200475475475475475
00350350350350350
00275275275275275
00250250250250250
001200012000000
0020002000000
146190146190146190146190000
3950395047804780000
3500350035003500000
001269012690000
0021602160000
811811811811000
0000000
125000000000
0059305930000
0082008200000
0020502050000