Budget Year / Version:
FY 26
RECOMMENDED

Fleet Management Services
Administrative Automotive Services Program
Personnel Costs & Operating Expenses

4.24MTotal
Budget
1.50Total
FTEs

ExpensesAppropriationGraph of Total
$3,974,413drill down
$268,840drill down
Showing 1 to 2 of 2 entries

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Administrative Automotive Services Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$3.41M$3.05M$5.06M$4.21M$4.34M$4.24M$3.11M$3.05M$5.06M$4.21M$4.34MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M $5M $5.5M CE RecommendedCC Approved
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Administrative Automotive Services Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000$4,500,000$5,000,000Operating ExpensesPersonnel Costs
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Administrative Automotive Services Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$3,133,572$2,833,572$2,833,572$2,833,572$4,833,572$4,833,572$3,974,413$3,974,413$3,974,413$3,974,413$3,974,413
$274,132$274,132$215,969$215,969$223,459$223,459$239,931$239,931$369,478$369,478$268,840
Showing 1 to 2 of 2 entries