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Budget Year / Version:
FY 26
RECOMMENDED

Transit Services Programs

211.05MTotal
Budget
922.86Total
FTEs

ProgramsFTE'sAppropriationGraph of Total
885.58$194,220,488drill down
32.28$15,927,412drill down
5.00$897,385drill down
Showing 1 to 3 of 3 entries

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Transit Services Programs
Total Recommended vs Approved Expenditures by Year
$157M$151M$173M$183M$194M$211M$154M$155M$173M$180M$194MYear202120222023202420252026$0M $20M $40M $60M $80M $100M $120M $140M $160M $180M $200M $220M $240M CE RecommendedCC Approved
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Transit Services Programs
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021APPR2022 REC2022APPR2023 REC2023APPR2024 REC2024APPR2025 REC2025APPR2026 REC$0$20,000,000$40,000,000$60,000,000$80,000,000$100,000,000$120,000,000$140,000,000$160,000,000$180,000,000$200,000,000Transit ServicesCommunity Mobility ServicesTransit Services General AdministrationTaxi RegulationTransit Operations PlanningTransit Parking Facility MaintenanceCommuter ServicesCustomer ServiceFixed CostsMedicaid and Senior Programs
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Transit Services Programs
Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$141,061,061$139,482,592$135,325,154$138,540,939$153,874,541$153,884,527$163,474,203$160,523,230$175,303,260$175,303,260$194,220,488
$13,584,968$13,321,757$12,675,378$12,675,378$16,994,428$17,062,505$17,249,822$17,209,822$16,953,840$16,953,840$15,927,412
$2,347,861$1,657,954$3,316,348$3,316,348$2,003,289$2,003,289$1,999,495$1,999,495$1,408,317$1,408,317$897,385
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
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$0$0$0$0$0$0$0$0$0$0$0
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$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 13 of 13 entries