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Budget Year / Version:

Transit Services
Administration Program

Personnel Costs & Operating Expenses

-43.61MTotal
Budget
21.10Total
FTEs

AmountExpensesAppropriationGraph of Total
2886.4512886451drill down
959.823959823drill down
-47458.292-47458292drill 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
2653206.242535654.242327079.082327079.082589378.782589378.7831120042886451
16094331649808857235857235857235857235959823959823
000000-47458292-47458292