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Budget Year / Version:

Fleet Management Services
Management Services Program

Personnel Costs & Operating Expenses

38.32MTotal
Budget
22.80Total
FTEs

AmountExpensesAppropriationGraph of Total
35299.98535299985drill down
3350.0993350099drill down
-328.375-328375drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
2940980929864064319501653195016534108038315758833511378935113789341924783419247835299985
18386132007151155000315500031674407162174118978821897882214877821487763350099
-518050-518050-516500-516500-514250-514250-516300-516300-325650-325650-328375