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Budget Year / Version:

Transit Services
Transit Operations Planning Program

Personnel Costs & Operating Expenses

2.45MTotal
Budget
7.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1725.5561725556drill down
721721000drill 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 REC2020 APPR
17492412002616213032021303202168556216855617255561725556
2225844.12225844.1722370.93722370.93740254.19740254.19723400721000