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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 REC2019 APPR
329719363294569833360653333606533165981331659813
178061391780613917675564176755641850810918508109
124782801247827913394050133940501316575113165751
167402281674022815625761156257611046444510464445