Budget Year / Version:
FY 26
RECOMMENDED

Fleet Management Services
Administrative Services Program
Personnel Costs & Operating Expenses

32.33MTotal
Budget
37.30Total
FTEs

ExpensesAppropriationGraph of Total
$26,983,148drill down
$5,350,813drill down
Showing 1 to 2 of 2 entries

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Administrative Services Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$16M$15.3M$15.8M$16.4M$22.8M$32.3M$15.3M$15.3M$15.8M$16M$22.8MYear202120222023202420252026$0M $5M $10M $15M $20M $25M $30M $35M CE RecommendedCC Approved
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Administrative Services Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$2,000,000$4,000,000$6,000,000$8,000,000$10,000,000$12,000,000$14,000,000$16,000,000$18,000,000$20,000,000$22,000,000$24,000,000$26,000,000$28,000,000Operating ExpensesPersonnel Costs
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Administrative Services Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$12,022,417$11,309,105$11,287,946$11,287,946$11,648,351$11,648,351$11,892,017$11,488,091$17,851,290$17,851,290$26,983,148
$3,964,247$3,964,247$4,005,258$4,005,258$4,175,416$4,175,416$4,484,344$4,484,344$4,926,171$4,926,171$5,350,813
Showing 1 to 2 of 2 entries