up
Budget Year / Version:

Fleet Management Services
Transit Equipment Services Program

Personnel Costs & Operating Expenses

18.51MTotal
Budget
112.00Total
FTEs

AmountExpensesAppropriationGraph of Total
12011.51812011518drill down
6496.5916496591drill 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
11374373.8811374373.8811178973.5111178973.5112011517.66
64317656431765649659164965916496591