up
Budget Year / Version:

Fleet Management Services
Transit Equipment Services Program

Personnel Costs & Operating Expenses

20.55MTotal
Budget
118.00Total
FTEs

AmountExpensesAppropriationGraph of Total
13030.96913030969drill down
7523.7367523736drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
11374373.8811374373.8811178973.5111178973.5112011517.6612011517.6613030969
6431765643176564965916496591649659164965917523736