Table of Contents - Governor's Office of Planning and Budget

Department of Administrative Services
ZBB Program: Office of Fleet Management
Financial Summary
Objects of Expenditure
Expenditures FY 2013
FY 2014
FY 2011 FY 2012 Current Budget Changes Recommendation
Personal Services $506,696 $591,694 $550,664 $550,664
Regular Operating Expenses 66,027 77,423 69,656 69,656
Computer Charges 1 (93,780) 6,732 8,077 8,077
Real Estate Rentals 21,989 23,098 23,470 23,470
Telecommunications 2 101,957 28,415 122,081 122,081
Contractual Services 43,401 453 8,953 8,953
Transfers 3 294,739 163,206 237,240 237,240
Total Expenditures $941,029 $891,021 $1,020,141 $1,020,141
Other Funds $941,029 $891,021 $1,020,141 $1,020,141
Total Funds $941,029 $891,021 $1,020,141 $1,020,141
Positions 6 6 6 6
1
2
Cancellation of Maximo contract.
Charges reflect GETS clean-up and implementation.
3 Transfers to administrative division to cover administrative expenses.
Office of Planning and Budget 8