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Budget Year / Version:

Fleet Management Services
Heavy Equipment and Automotive Services Program

Personnel Costs & Operating Expenses

6.31MTotal
Budget
37.50Total
FTEs

AmountExpensesAppropriationGraph of Total
4540.1724540172drill down
1764.9391764939drill 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
4210983.524210983.524633724.284633724.284405425.974405425.97470243146918924316583431658345401724540172
826729682672968760325876032587603258760325944775094477501764939176493917649391764939