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Budget Year / Version:

Fleet Management Services
Transit Equipment Services Program

Personnel Costs & Operating Expenses

21.09MTotal
Budget
118.00Total
FTEs

AmountExpensesAppropriationGraph of Total
14028.03514028035drill down
7066.5247066524drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
11374373.8811374373.8811178973.5111178973.5112011517.6612011517.66130309691300069614008338140083381402803514028035
643176564317656496591649659164965916496591752373675237367748524774852470665247066524