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Budget Year / Version:

Fleet Management Services
Administrative Services Program

Personnel Costs & Operating Expenses

14.89MTotal
Budget
36.00Total
FTEs

AmountExpensesAppropriationGraph of Total
11044.98311044983drill down
3843.33843300drill 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 APPR
13170714131707141205083112050831678355567835551104498311044983
3569514.333569514.333574930.223574930.223680890.213680890.2138532533843300