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Budget Year / Version:

Transit Services
Customer Service Program

Personnel Costs & Operating Expenses

2.29MTotal
Budget
5.60Total
FTEs

AmountExpensesAppropriationGraph of Total
1606.7941606794drill down
680.328680328drill 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 REC
773507735012029411286283147221914722191606794
280925.21280925.21567821.61567821.61660785.05660785.05680328