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Budget Year / Version:

Fleet Management Services
Heavy Equipment and Automotive Services Program

Personnel Costs & Operating Expenses

13.39MTotal
Budget
43.00Total
FTEs

ExpensesAppropriationGraph of Total
8760325drill down
4633724drill down


Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
8267309.48267309.48267309.48267309.4
4210997.44210997.44210997.44210997.4