up
Budget Year / Version:

Fleet Management Services
Administrative Services Program

Operating Expense Accounts

11.04MTotal
Budget
0.00Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
2692616269261626926162692616464252446425244642524
0000004243428
0000150316815031681503168
491603491603463639463639357174357174375174
166250166250166250166250166250166250166250
41760417604176041760417604176041760
0000413794137941379
0000275002750027500
3800380038003800380038003800
40379403794137941379000
1399422139942214877531487753000
0000000
6291384629138451101345110134000
27500275002750027500000
0000000
2016000201600020160002016000000