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Budget Year / Version:

Fleet Management Services
Heavy Equipment and Automotive Services Program

Personnel Costs & Operating Expenses

13.17MTotal
Budget
39.00Total
FTEs

AmountExpensesAppropriationGraph of Total
8760.3258760325drill down
4405.4264405426drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC
82672968267296876032587603258760325
4210983.524210983.524633724.284633724.284405425.97