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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 REC
00100887649825553918155391815531324041113358488132312681319126812834759
00349620434962043493825349382537540173704017401855440185544119081