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Budget Year / Version:

Fleet Management Services
Administrative Services Program

Personnel Costs & Operating Expenses

30.02MTotal
Budget
36.30Total
FTEs

AmountExpensesAppropriationGraph of Total
24685.10624685106drill down
5329.9115329911drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
1128794611287946116483511164835111892017114880911785129017851290269831482698314824685106
40052584005258417541641754164484344448434449261714926171535081353508135329911