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Budget Year / Version:

Fleet Management Services
Management Services Program

Personnel Costs & Operating Expenses

36.02MTotal
Budget
18.80Total
FTEs

AmountExpensesAppropriationGraph of Total
34192.47834192478drill down
2148.7782148778drill down
-325.65-325650drill 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 REC
3378699633786996294098092986406431950165319501653410803831575883351137893511378934192478
21795851376490183861320071511550003155000316744071621741189788218978822148778
-190000-4083312-518050-518050-516500-516500-514250-514250-516300-516300-325650