Budget Year / Version:
FY 26
RECOMMENDED

Transit Services
Community Mobility Services Program
Personnel Costs & Operating Expenses

15.93MTotal
Budget
32.30Total
FTEs

ExpensesAppropriationGraph of Total
$11,603,431drill down
$4,323,981drill down
Showing 1 to 2 of 2 entries

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Community Mobility Services Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$13.6M$12.7M$17M$17.2M$17M$15.9M$13.3M$12.7M$17.1M$17.2M$17MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M $16M $18M $20M CE RecommendedCC Approved
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Community Mobility Services Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$3,000,000$4,000,000$5,000,000$6,000,000$7,000,000$8,000,000$9,000,000$10,000,000$11,000,000$12,000,000$13,000,000$14,000,000Operating ExpensesPersonnel Costs
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Community Mobility Services Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$10,088,764$9,825,553$9,181,553$9,181,553$13,240,411$13,358,488$13,231,268$13,191,268$12,834,759$12,834,759$11,603,431
$3,496,204$3,496,204$3,493,825$3,493,825$3,754,017$3,704,017$4,018,554$4,018,554$4,119,081$4,119,081$4,323,981
Showing 1 to 2 of 2 entries