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Budget Year / Version:

Fleet Management Services
Transit Equipment Services Program

Personnel Costs & Operating Expenses

26.08MTotal
Budget
113.00Total
FTEs

AmountExpensesAppropriationGraph of Total
16479.05116479051drill down
9598.3849598384drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
1400833814008338140280351402803514705097147050971497069614970696151943521519435216479051
77485247748524706652470665247096388709638870963887096388705477270547729598384