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Budget Year / Version:

Fleet Management Services
Administrative Automotive Services Program

Personnel Costs & Operating Expenses

3.69MTotal
Budget
2.50Total
FTEs

AmountExpensesAppropriationGraph of Total
3311.9883311988drill down
380.974380974drill 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
28335722833572483357248335723974413397441339744133974413397441339744133311988
215969215969223459223459239931239931369478369478268840268840380974