up
Budget Year / Version:

Transit Services
Transit Parking Facility Maintenance Program

Personnel Costs & Operating Expenses

0.41MTotal
Budget
1.30Total
FTEs

AmountExpensesAppropriationGraph of Total
284.93284930drill down
120.679120679drill 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
11690751169075284930284930284930284930284930284930
753657.29753657.29113044.26113044.26115291.4115291.4120934120679