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Budget Year / Version:

Fleet Management Services Programs

73.8MTotal
Budget
206.10Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
31659.81319.10 31659813drill down
18508.109112.00 18508109drill down
13165.75139.00 13165751drill down
10464.44536.00 10464445drill 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
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC
3297193632945698333606533336065331659813
1780613917806139176755641767556418508109
1247828012478279133940501339405013165751
1674022816740228156257611562576110464445