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Budget Year / Version:

Fleet Management Services Programs

89.07MTotal
Budget
211.10Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
33500.16814.10 33500168drill down
21801.485119.00 21801485drill down
15823.76736.00 15823767drill down
6867.8393.00 6867839drill down
6022.89237.50 6022892drill down
5057.0311.50 5057031drill 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
Programs2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR
000000359665813516348631248422318712153350016833500168
176755641767556418508109185081092055470520524432217568622175686221094559210945592180148521801485
000000159866641527335215293204152932041582376715823767
000000653849365384936599200659920068678396867839
000000608152260815226305111630511160228926022892
000000340770431077043049541304954150570315057031
156257611562576110464445104644451489823614888283000000
133940501339405013165751131657511415018114139642000000
333606533336065331659813316598133526617335206820000000