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Budget Year / Version:

Transit Services
Administration Program

Personnel Costs & Operating Expenses

3.45MTotal
Budget
21.10Total
FTEs

AmountExpensesAppropriationGraph of Total
2589.3792589379drill down
857.235857235drill 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
2653206.242535654.242327079.082327079.082589378.782589378.78
16094331649808857235857235857235857235