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Budget Year / Version:

Transit Services
Transit Services General Administration Program

Personnel Costs & Operating Expenses

-46.13MTotal
Budget
6.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1062.1531062153drill down
941.136941136drill down
-48130.782-48130782drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR
00000014057258795682375212237521210621531062153
000000942136778386941136941136941136941136
000000-50303933-48280113-48280113-46115299-48130782-48130782