up
Budget Year / Version:

Fleet Management Services
Management Services Program

Operating Expense Accounts

32.66MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
10006.53510006535drill down
8269.7818269781drill down
4408.8224408822drill down
3057.63057600drill down
1248.9321248932drill down
861.59861590drill down
854.541854541drill down
801.46801460drill down
761.558761558drill down
600.814600814drill down
283.715283715drill down
259.819259819drill down
240240000drill down
140.42140420drill down
134.452134452drill down
127127000drill down
102.345102345drill down
99.22599225drill down
90.6290620drill down
62.4662460drill down
49.31449314drill down
42.11542115drill down
29.52529525drill down
2525000drill down
21.4821480drill down
1515000drill down
12.81812818drill down
12.6712670drill down
12.34412344drill down
10.610600drill down
6.196190drill down
55000drill down
4.1394139drill down
1.651650drill down
1.21200drill down
1.041040drill down
0.6600drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
93065359306535930653593065359306535930653510006535
8789233878923387892338789233644510964451098269781
4279735427973542797354279735427973542797354408822
2711580271158027115802711580305760030576003057600
1248932124893212489321248932124893212489321248932
0000861590861590861590
0000854541854541854541
000010298501029850801460
754018754018761558761558761558761558761558
640006400064000640006400064000600814
282715282715283715283715283715283715283715
000000259819
240000240000240000240000240000240000240000
140420140420140420140420140420140420140420
134452134452134452134452134452134452134452
0000127000127000127000
0000102345102345102345
99225992259922599225992259922599225
90620906209062090620906209062090620
0000624606246062460
48314483144931449314493144931449314
0000421154211542115
62188621886218862188214132141329525
0000250002500025000
21480214802148021480214802148021480
15000150001500015000150001500015000
0000128181281812818
12670126701267012670126701267012670
11344113441234412344123441234412344
10600106001060010600106001060010600
6190619061906190619061906190
5000500050005000500050005000
0000413941394139
1650165016501650165016501650
1200120012001200120012001200
1040104010401040104010401040
0000600600600
600600600600000
12818128181281812818000
137991379941394139000
127000127000127000127000000
100000100000102345102345000
1057710105771010259501025950000
62460624606246062460000
854541854541854541854541000
769891769891861590861590000
0000000
0000000
42115421154211542115000
25000250002500025000000