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Budget Year / Version:

Transit Services
Programs

The following program(s) make up Transit Services. Click on each one to view operating expenses vs personnel costs breakdown. To view all details about his department, including highlights, performance, program descriptions and more, click here

137.3MTotal
Budget
874Total
FTEs

Transit Services Programs
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2017 REC2017 APPR2018 REC2018 APPR
Administration3255981414508731843143184314
Commuter Services3475501305615440972064097206
Customer Service172774535827517707631854105
Fixed Cost28010682785368
Fixed Costs27827562782756
Medicaid and Senior Programs79474297947429
Passenger Facilities1094465109446511494381236572
Ride On104429785102412155111688101112265373
Special Transportation Programs79226717922671
Taxi Regulation655157655157674176674176
Transit Operations Planning28526912852691
Transit Operations Planning and Control18469083975085
Transit Parking Facility Maintenance3932201922732397974397974