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Budget Year / Version:

Fleet Management Services
Transit Equipment Services Program

Personnel Costs & Operating Expenses

22.25MTotal
Budget
111.00Total
FTEs

AmountExpensesAppropriationGraph of Total
15194.35215194352drill down
7054.7727054772drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
1303096913000696140083381400833814028035140280351470509714705097149706961497069615194352
75237367523736774852477485247066524706652470963887096388709638870963887054772