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Budget Year / Version:

Transit Services Programs

137.6MTotal
Budget
876.37Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
112038.994802.49 112038994drill down
8108.6312.50 8108630drill down
3998.52116.39 3998521drill down
3446.61421.08 3446614drill down
2908.817.00 2908810drill down
2486.4710.00 2486471drill down
2133.0045.63 2133004drill down
1385.0635.00 1385063drill down
689.8495.00 689849drill down
400.2211.28 400221drill 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 APPR
104429785102412155111688101112265373111954101112038994
792267179226717947429794742981086308108630
347550130561544097206409720639985213998521
325598141450873184314318431434466143446614
184690839750852852691285269129088102908810
280106827853682782756278275624864712486471
17277453582751770763185410521330042133004
109446510944651149438123657213850621385063
655157655157674176674176689849689849
3932201922732397974397974400221400221