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Budget Year / Version:

Transit Services Programs

172.87MTotal
Budget
910.61Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
153874.541869.78 153874541drill down
16994.42834.83 16994428drill down
2003.2896.00 2003289drill 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
Programs2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC
000000141061061139482592135325154138540939153874541
0000001358496813321757126753781267537816994428
00000023478611657954331634833163482003289
67417667417668984968984971802771654800000
28526912852691290881029088102448956244655600000
39797439797440022140022140586440560900000
40972064097206399852139985213953789444996000000
17707631854105213300421330042287122268592300000
27827562782756248647124864713130265313026500000
79474297947429810863081086308144257814137000000
11494381236572138506213850631505731150320000000
31843143184314344661434466144071827384627400000
11168810111226537311195410111203899411729500911780252200000