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Budget Year / Version:

Fleet Management Services
Heavy Equipment Services Program

Personnel Costs & Operating Expenses

7.97MTotal
Budget
37.50Total
FTEs

AmountExpensesAppropriationGraph of Total
5598.6715598671drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
45401724540172465517446551745218748521874854969985496998587979858797985598671
17649391764939136771813677181867718186771823677182367718236771823677182367718