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Budget Year / Version:

Transportation
Departments

The following departments make up Transportation. Click on each one to view individual programs within the department. Addtionally, see the Recommended vs Approved Budget chart and table at the bottom of the page for a comparison over time.

221MTotal
Budget
1,206Total
FTEs
Budget Level:

DepartmentsFTE'sAppropriationGraph of Total
Transit Services874.37 137292596.00drill down
Transportation283.30 55934504.00drill down
Parking District Services48.53 27777906.00drill down

Transportation Departments
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Department Name2017 REC2017 APPR2018 REC2018 APPR
Parking District Services27318751273487622859040627777906
Transit Services127602501128327149136544848137292596
Transportation53365223543572405541261555934504