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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 REC2025 APPR
110449831104498312022417113091051128794611287946116483511164835111892017114880911785129017851290
385325338433003964247396424740052584005258417541641754164484344448434449261714926171