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Budget Year / Version:

Transit Services Programs

215.93MTotal
Budget
905.36Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
199821.954Transit Services868.58 199821954drill down
14636.677Community Mobility Services31.78 14636677drill down
1471.562Transit Services General Administration5.00 1471562drill 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
Programs2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Transit Services153874541153884527163474203160523230175303260175303260194220488193970488201696428199821954
Community Mobility Services16994428170625051724982217209822169538401695384015927412159274121463667714636677
Transit Services General Administration20032892003289199949519994951408317140831789738589738514715621471562
Taxi Regulation0000000000
Transit Operations Planning0000000000
Transit Parking Facility Maintenance0000000000
Commuter Services0000000000
Customer Service0000000000
Fixed Costs0000000000
Medicaid and Senior Programs0000000000
Passenger Facilities0000000000
Administration0000000000
Ride On0000000000

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