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Budget Year / Version:

Fire and Rescue Service Programs

218MTotal
Budget
1,298.26Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
159520.361172.30 159520360drill down
28201.30736.26 28201307drill down
12168.06952.60 12168069drill down
11548.0815.10 11548080drill down
3369.97310.00 3369973drill down
3192.41812.00 3192418drill 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
148706416151755549154795092155245092154866608159520360
0029740725297407252673487828201307
1340807813518078996857899685781180506912168069
161493781597920312850627128506271143330011548080
003243837324383732819733369973
524773748069413813561381356131924193192418
26654138268340950000
304568430456840000