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Budget Year / Version:

Transit Services
Transit Parking Facility Maintenance Program

Personnel Costs & Operating Expenses

0.4MTotal
Budget
1.30Total
FTEs

AmountExpensesAppropriationGraph of Total
284.93284930drill down
115.291115291drill 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 APPR
11690751169075284930284930284930284930
753657.29753657.29113044.26113044.26115291.4115291.4