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Budget Year / Version:

Transit Services
Community Mobility Services Program

Personnel Costs & Operating Expenses

15.93MTotal
Budget
32.30Total
FTEs

AmountExpensesAppropriationGraph of Total
11603.43111603431drill down
4323.9814323981drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
1008876498255539181553918155313240411133584881323126813191268128347591283475911603431
34962043496204349382534938253754017370401740185544018554411908141190814323981