up
Budget Year / Version:

Fire and Rescue Service Programs

225MTotal
Budget
1,319.26Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
166890.5641185.40 166890564drill down
27492.17336.26 27492173drill down
16924.92653.60 16924926drill down
5656.2466.00 5656246drill down
5396.56815.00 5396568drill down
2634.93123.00 2634931drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR
148706416151755549154795092155245092154866608159520360163284562163273287169112415166890564
002974072529740725267348782820130728715648287090622824914527492173
134080781351807899685789968578118050691216806916631003166144931703092616924926
0032438373243837328197333699736474748647110458155055656246
1614937815979203128506271285062711433300115480805011176500397253965685396568
5247737480694138135613813561319241931924183183999317854139359052634931
266541382683409500000000
3045684304568400000000