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Budget Year / Version:

Transit Services
Community Mobility Services Program

Personnel Costs & Operating Expenses

14.64MTotal
Budget
31.80Total
FTEs

AmountExpensesAppropriationGraph of Total
10194.73710194737drill down
4441.944441940drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
91815539181553132404111335848813231268131912681283475912834759116034311160343110194737
34938253493825375401737040174018554401855441190814119081432398143239814441940