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Budget Year / Version:

Fleet Management Services
Administrative Services Program

Personnel Costs & Operating Expenses

32.33MTotal
Budget
37.30Total
FTEs

AmountExpensesAppropriationGraph of Total
26983.14826983148drill down
5350.8135350813drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
1202241711309105112879461128794611648351116483511189201711488091178512901785129026983148
39642473964247400525840052584175416417541644843444484344492617149261715350813