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Budget Year / Version:

Transit Services
Transit Services Program

Personnel Costs & Operating Expenses

153.88MTotal
Budget
869.80Total
FTEs

AmountExpensesAppropriationGraph of Total
94406.17594406175drill down
59478.35259478352drill 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
68074151.3768344565.471273195.5371322481.477451927374782334815876378000916879176763807685509443554594406175
436139504392080840680905407165134277573643020188594734245947342456148391577723895943899659478352