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Budget Year / Version:

Fleet Management Services
Administrative Services Program

Personnel Costs & Operating Expenses

15.29MTotal
Budget
35.00Total
FTEs

AmountExpensesAppropriationGraph of Total
11287.94611287946drill down
4005.2584005258drill 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 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
1317071413170714120508311205083167835556783555110449831104498312022417113091051128794611287946
3569514.333569514.333574930.223574930.223680890.213680890.21385325338433003964247396424740052584005258