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Budget Year / Version:

Fleet Management Services
Heavy Equipment and Automotive Services Program

Personnel Costs & Operating Expenses

14.14MTotal
Budget
39.00Total
FTEs

AmountExpensesAppropriationGraph of Total
9447.759447750drill down
4691.8924691892drill 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 APPR
82672968267296876032587603258760325876032594477509447750
4210983.524210983.524633724.284633724.284405425.974405425.9747024314691892