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Budget Year / Version:

Fleet Management Services Programs

87.92MTotal
Budget
211.10Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
35163.48618.10 35163486drill down
21756.862118.00 21756862drill down
15273.35235.00 15273352drill down
6538.4932.50 6538493drill down
6081.52235.50 6081522drill down
3107.7042.00 3107704drill 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 REC2020 APPR2021 REC2021 APPR
000000003596658135163486
17806139178061391767556417675564185081091850810920554705205244322175686221756862
000000001598666415273352
0000000065384936538493
0000000060815226081522
0000000034077043107704
167402281674022815625761156257611046444510464445148982361488828300
124782801247827913394050133940501316575113165751141501811413964200
329719363294569833360653333606533165981331659813352661733520682000