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Budget Year / Version:

Fleet Management Services
Management Services Program

Personnel Costs & Operating Expenses

31.35MTotal
Budget
16.10Total
FTEs

AmountExpensesAppropriationGraph of Total
29864.06429864064drill down
2007.1512007151drill down
-518.05-518050drill 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 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
314040753140407531467239314672392943226029432260326623743266237433786996337869962940980929864064
1567861.641541622.641893413.961893413.962227553.142227553.14260379925444462179585137649018386132007151
000000-190000-190000-190000-4083312-518050-518050