up
Budget Year / Version:

Transit Services
Customer Service Program

Personnel Costs & Operating Expenses

2.69MTotal
Budget
5.60Total
FTEs

AmountExpensesAppropriationGraph of Total
2007.8772007877drill down
678.046678046drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
7735077350120294112862831472219147221916067942007877
280925.21280925.21567821.61567821.61660785.05660785.05680328678046