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Budget Year / Version:

Transit Services
Community Mobility Services Program

Personnel Costs & Operating Expenses

17.06MTotal
Budget
34.80Total
FTEs

AmountExpensesAppropriationGraph of Total
13358.48813358488drill down
3704.0173704017drill 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
000000100887649825553918155391815531324041113358488
000000349620434962043493825349382537540173704017