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Budget Year / Version:

Fleet Management Services
Public Safety Automotive Services Program

Personnel Costs & Operating Expenses

6.6MTotal
Budget
3.00Total
FTEs

AmountExpensesAppropriationGraph of Total
6244.466244460drill down
354.74354740drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
000000006244460624446062444606244460
00000000294033294033354740354740