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Budget Year / Version:

NDA - Motor Pool Fund Contribution
Motor Pool Fund Coontribution Program

Personnel Costs & Operating Expenses

1.52MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1524.6091524609drill down
00drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
187861283861259246107082345391870326649066490001524609
00000000000