up
Budget Year / Version:

Transit Services
Administration Program

Operating Expense Accounts

0.96MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
324.64324640drill down
209.96209960drill down
95.35495354drill down
84.3384330drill down
4040000drill down
38.2238220drill down
27.93527935drill down
22.122100drill down
20.9320930drill down
15.8315830drill down
1313000drill down
99000drill down
8.58500drill down
7.9467946drill down
6.646640drill down
6.0286028drill down
4.84800drill down
4.54500drill down
4.44400drill down
3.833830drill down
33000drill down
2.72700drill down
22000drill down
22000drill down
1.51500drill down
0.85850drill down
0.69690drill down
0.5500drill down
0.5500drill down
0.3300drill down
0.25250drill down
0.2200drill down
0.1100drill down
-2.71-2710drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
324790324640324640324640324640324640324640
0000107372107372209960
0000953549535495354
84330843308433084330843308433084330
40000400004000040000400004000040000
38220382203822038220382203822038220
5605602793527935279352793527935
0000221002210022100
22930229302093020930209302093020930
0000158301583015830
0000130001300013000
0000900090009000
8500850085008500850085008500
7946794679467946794679467946
6640664066406640664066406640
0000602860286028
4800480048004800480048004800
4500450045004500450045004500
4400440044004400440044004400
3830383038303830383038303830
3000300030003000300030003000
2700270027002700270027002700
2000200020002000200020002000
2000200020002000200020002000
1500150015001500150015001500
850850850850850850850
690690690690690690690
1350013500500500500500500
500500500500500500500
300300300300300300300
250250250250250250250
200200200200200200200
100100100100100100100
-2710-2710-2710-2710-2710-2710-2710
113281132860286028000
114372114372107372107372000
170001700000000
18530185301583015830000
95354953549535495354000
9000900090009000000
22100221002210022100000
789507895000000
13000130001300013000000
45697045697000000
19650323702800000