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Budget Year / Version:

Fleet Management Services
Administrative Automotive Services Program

Personnel Costs & Operating Expenses

4.24MTotal
Budget
1.50Total
FTEs

AmountExpensesAppropriationGraph of Total
3974.4133974413drill down
268.84268840drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
313357228335722833572283357248335724833572397441339744133974413397441339744133974413
274132274132215969215969223459223459239931239931369478369478268840268840