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Budget Year / Version:

Fleet Management Services
Administrative Services Program

Personnel Costs & Operating Expenses

22.78MTotal
Budget
36.30Total
FTEs

AmountExpensesAppropriationGraph of Total
17851.2917851290drill down
4926.1714926171drill 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 REC
1104498311044983120224171130910511287946112879461164835111648351118920171148809117851290
38532533843300396424739642474005258400525841754164175416448434444843444926171