up
Budget Year / Version:

Fleet Management Services
Management Services Program

Operating Expense Accounts

29.86MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
9636.5359636535drill down
6509.6626509662drill down
4408.8224408822drill down
3057.63057600drill down
1248.9321248932drill down
1043.8111043811drill down
854.541854541drill down
761.558761558drill down
399.804399804drill down
259.819259819drill down
251.42251420drill down
240240000drill down
215.389215389drill down
140.42140420drill down
135.9135900drill down
102.345102345drill down
99.22599225drill down
90.6290620drill down
6464000drill down
57.07457074drill down
49.31449314drill down
48.7248720drill down
42.11542115drill down
29.52529525drill down
2525000drill down
21.4821480drill down
1515000drill 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
00drill 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 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
9306535930653593065359306535930653593065351000653510006535131365351313653591822809636535
878923387892338789233878923364451096445109826978182697816509662650966265096626509662
427973542797354279735427973542797354279735440882244088224408822440882244088224408822
271158027115802711580271158030576003057600305760030576003057600305760030576003057600
124893212489321248932124893212489321248932124893212489321248932124893212489321248932
00008615908615908615908615901043811104381110438111043811
0000854541854541854541854541854541854541854541854541
754018754018761558761558761558761558761558761558761558761558761558761558
282715282715283715283715283715283715283715283715399804399804399804399804
000000259819259819259819259819259819259819
0000000000251420251420
240000240000240000240000240000240000240000240000240000240000240000240000
134452134452134452134452134452134452134452134452215389215389215389215389
140420140420140420140420140420140420140420140420140420140420140420140420
0000127000127000127000127000135900135900135900135900
0000102345102345102345102345102345102345102345102345
992259922599225992259922599225992259922599225992259922599225
90620906209062090620906209062090620906204006204006209062090620
64000640006400064000640006400060081460081464000640006400064000
00001281812818128181281857216572165707457074
483144831449314493144931449314493144931449314493144931449314
0000000065520655204872048720
00004211542115421154211542115421154211542115
621886218862188621882141321413295252952529525295252952529525
00002500025000250002500025000250002500025000
214802148021480214802148021480214802148021480214802148021480
150001500015000150001500015000150001500015000150001500015000
126701267012670126701267012670126701267012670126701267012670
113441134412344123441234412344123441234412344123441234412344
106001060010600106001060010600106001060010600106001060010600
619061906190619061906190619061906190619061906190
500050005000500050005000500050005000500050005000
000041394139413941394139413941394139
165016501650165016501650165016501650165016501650
120012001200120012001200120012001200120012001200
104010401040104010401040104010401040104010401040
0000600600600600600600600600
000062460624606246062460624606246000
6246062460624606246000000000
85454185454185454185454100000000
76989176989186159086159000000000
00001029850102985080146080146028495028495000
105771010577101025950102595000000000
000000000000
000000000000
60060060060000000000
1281812818128181281800000000
13799137994139413900000000
12700012700012700012700000000000
10000010000010234510234500000000
4211542115421154211500000000
2500025000250002500000000000