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Budget Year / Version:

Fleet Management Services
Management Services Program

Personnel Costs & Operating Expenses

36.5MTotal
Budget
17.80Total
FTEs

AmountExpensesAppropriationGraph of Total
35113.78935113789drill down
1897.8821897882drill down
-516.3-516300drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
326623743266237433786996337869962940980929864064319501653195016534108038315758833511378935113789
260379925444462179585137649018386132007151155000315500031674407162174118978821897882
-190000-190000-190000-4083312-518050-518050-516500-516500-514250-514250-516300-516300