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Budget Year / Version:

Fleet Management Services
Heavy Equipment Services Program

Personnel Costs & Operating Expenses

8.25MTotal
Budget
41.50Total
FTEs

AmountExpensesAppropriationGraph of Total
5879.7985879798drill down
2367.7182367718drill 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
43165834316583454017245401724655174465517452187485218748549699854969985879798
17649391764939176493917649391367718136771818677181867718236771823677182367718