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Budget Year / Version:

Transit Services
Passenger Facilities Program

Personnel Costs & Operating Expenses

1.5MTotal
Budget
5.00Total
FTEs

AmountExpensesAppropriationGraph of Total
913.969913969drill down
589.231589231drill 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
00725335812469812469812469913969913969
00424102.8424102.8572592.12572592.12591762589231