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Budget Year / Version:

Fleet Management Services
Transit Equipment Services Program

Personnel Costs & Operating Expenses

25.11MTotal
Budget
113.00Total
FTEs

AmountExpensesAppropriationGraph of Total
16729.76116729761drill down
8381.1738381173drill 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
1402803514028035147050971470509714970696149706961519435215194352164790511647905116729761
70665247066524709638870963887096388709638870547727054772959838495983848381173