up
Budget Year / Version:

Fleet Management Services
Management Services Program

Operating Expense Accounts

35.11MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
11404.44111404441drill down
8859.6438859643drill down
5768.6295768629drill down
3129.7213129721drill down
1043.8111043811drill down
1008.2161008216drill down
848.932848932drill down
686.912686912drill down
399.804399804drill down
316.579316579drill down
240240000drill down
221.22221220drill down
215.389215389drill down
140.42140420drill down
135.9135900drill down
102.345102345drill down
99.22599225drill down
90.6290620drill down
65.57765577drill down
6464000drill down
55.66855668drill down
49.31449314drill down
38.82538825drill down
2525000drill down
21.4821480drill down
1515000drill down
12.6712670drill down
12.34412344drill down
11.68511685drill down
10.610600drill down
6.196190drill down
55000drill down
4.1394139drill down
1.651650drill down
1.21200drill down
1.041040drill down
0.6600drill down
00drill down
00drill down
00drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
1000653510006535131365351313653591822809636535963653596365359636535963653511404441
826978182697816509662650966265096626509662785964378596431019179878596438859643
44088224408822440882244088224408822440882252199735219973521997352199735768629
30576003057600305760030576003057600305760031297213129721312972131297213129721
861590861590104381110438111043811104381110438111043811104381110438111043811
76155876155876155876155876155876155880821680821610082168082161008216
12489321248932124893212489321248932124893212489321248932848932848932848932
854541854541854541854541854541854541686541686541686541686541686912
283715283715399804399804399804399804399804399804399804399804399804
259819259819259819259819259819259819316579316579316579316579316579
240000240000240000240000240000240000240000240000240000240000240000
0065520655204872048720198720198720221220221220221220
134452134452215389215389215389215389215389215389215389215389215389
140420140420140420140420140420140420140420140420140420140420140420
127000127000135900135900135900135900135900135900135900135900135900
102345102345102345102345102345102345102345102345102345102345102345
9922599225992259922599225992259922599225992259922599225
906209062040062040062090620906209062090620906209062090620
1281812818572165721657074570746008360083633016330165577
600814600814640006400064000640006400064000640006400064000
000000000055668
4931449314493144931449314493144931449314493144931449314
4211542115421154211542115421153882538825388253882538825
2500025000250002500025000250002500025000250002500025000
2148021480214802148021480214802148021480214802148021480
1500015000150001500015000150001500015000150001500015000
1267012670126701267012670126701267012670126701267012670
1234412344123441234412344123441234412344123441234412344
000000000011685
1060010600106001060010600106001060010600106001060010600
61906190619061906190619061906190619061906190
50005000500050005000500050005000500050005000
41394139413941394139413941394139413941394139
16501650165016501650165016501650165016501650
12001200120012001200120012001200120012001200
10401040104010401040104010401040104010401040
600600600600600600600600600600600
624606246062460624600000000
295252952529525295252952529525486564865648656486560
000025142025142000000
00000000000
8014608014602849502849500000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000