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Budget Year / Version:

Transit Services Programs

143.96MTotal
Budget
902.87Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
117295.009828.80 117295009drill down
8144.25712.50 8144257drill down
4071.82721.08 4071827drill down
3953.78916.59 3953789drill down
3130.2650.00 3130265drill down
2448.9567.00 2448956drill down
2287.1225.62 2287122drill down
1505.7315.00 1505731drill down
718.0275.00 718027drill down
405.8641.28 405864drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
104429785102412155111688101112265373111954101112038994117295009
7922671792267179474297947429810863081086308144257
3255981414508731843143184314344661434466144071827
3475501305615440972064097206399852139985213953789
2801068278536827827562782756248647124864713130265
1846908397508528526912852691290881029088102448956
172774535827517707631854105213300421330042287122
1094465109446511494381236572138506213850631505731
655157655157674176674176689849689849718027
3932201922732397974397974400221400221405864