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Budget Year / Version:

Fleet Management Services Programs

84.21MTotal
Budget
211.10Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
31871.21516.10 31871215drill down
21094.559118.00 21094559drill down
15293.20435.00 15293204drill down
6599.23.00 6599200drill down
6305.11137.50 6305111drill down
3049.5411.50 3049541drill 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 APPR2022 REC2022 APPR
0000000035966581351634863124842231871215
178061391780613917675564176755641850810918508109205547052052443221756862217568622109455921094559
0000000015986664152733521529320415293204
000000006538493653849365992006599200
000000006081522608152263051116305111
000000003407704310770430495413049541
16740228167402281562576115625761104644451046444514898236148882830000
12478280124782791339405013394050131657511316575114150181141396420000
32971936329456983336065333360653316598133165981335266173352068200000