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Budget Year / Version:

Fleet Management Services
Heavy Equipment Services Program

Personnel Costs & Operating Expenses

7.86MTotal
Budget
40.50Total
FTEs

AmountExpensesAppropriationGraph of Total
5496.9985496998drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
47024314691892431658343165834540172454017246551744655174521874852187485496998
94477509447750176493917649391764939176493913677181367718186771818677182367718