up
Budget Year / Version:

Fleet Management Services
Administrative Services Program

Personnel Costs & Operating Expenses

10.46MTotal
Budget
36.00Total
FTEs

AmountExpensesAppropriationGraph of Total
6783.5556783555drill down
3680.893680890drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC
131707141317071412050831120508316783555
3569514.333569514.333574930.223574930.223680890.21