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Budget Year / Version:

Fleet Management Services
Management Services Program

Personnel Costs & Operating Expenses

31.66MTotal
Budget
19.10Total
FTEs

AmountExpensesAppropriationGraph of Total
29432.2629432260drill down
2227.5532227553drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC
3140407531404075314672393146723929432260
1567861.641541622.641893413.961893413.962227553.14