up
Budget Year / Version:

Transit Services
Transit Operations Planning Program

Personnel Costs & Operating Expenses

2.91MTotal
Budget
7.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2168.5562168556drill down
740.254740254drill 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 APPR
174924120026162130320213032021685562168556
2225844.12225844.1722370.93722370.93740254.19740254.19