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Budget Year / Version:

Transit Services Programs

154.53MTotal
Budget
908.87Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
138540.939868.78 138540939drill down
12675.37834.09 12675378drill down
3316.3486.00 3316348drill 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 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
00000000141061061139482592135325154138540939
0000000013584968133217571267537812675378
000000002347861165795433163483316348
6551576551576741766741766898496898497180277165480000
184690839750852852691285269129088102908810244895624465560000
39322019227323979743979744002214002214058644056090000
347550130561544097206409720639985213998521395378944499600000
17277453582751770763185410521330042133004228712226859230000
280106827853682782756278275624864712486471313026531302650000
792267179226717947429794742981086308108630814425781413700000
109446510944651149438123657213850621385063150573115032000000
325598141450873184314318431434466143446614407182738462740000
1044297851024121551116881011122653731119541011120389941172950091178025220000