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Budget Year / Version:

Fleet Management Services Programs

84.87MTotal
Budget
212.10Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
35266.17319.10 35266173drill down
20554.705118.00 20554705drill down
14898.23636.00 14898236drill down
14150.18139.00 14150181drill 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 APPR2020 REC
32971936329456983336065333360653316598133165981335266173
17806139178061391767556417675564185081091850810920554705
16740228167402281562576115625761104644451046444514898236
12478280124782791339405013394050131657511316575114150181