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Budget Year / Version:

Fleet Management Services
Management Services Program

Personnel Costs & Operating Expenses

35.08MTotal
Budget
19.10Total
FTEs

AmountExpensesAppropriationGraph of Total
32662.37432662374drill down
2603.7992603799drill down
-190-190000drill 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 REC
31404075314040753146723931467239294322602943226032662374
1567861.641541622.641893413.961893413.962227553.142227553.142603799
000000-190000