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Budget Year / Version:

Transit Services
Community Mobility Services Program

Personnel Costs & Operating Expenses

16.95MTotal
Budget
33.80Total
FTEs

AmountExpensesAppropriationGraph of Total
12834.75912834759drill down
4119.0814119081drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
0010088764982555391815539181553132404111335848813231268131912681283475912834759
003496204349620434938253493825375401737040174018554401855441190814119081