up
Budget Year / Version:

General Services Programs

38.11MTotal
Budget
169.80Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
25084.036108.70 25084036drill down
8146.75434.07 8146754drill down
3098.62615.03 3098626drill down
986.4637.00 986463drill down
794.0795.00 794079drill down
00.00 0drill 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 REC
2466011224660112257006912595069125084036
79668247963862804638980463898146754
27195503041802320951332245133098626
947561947561978138978138986463
00812235812235794079
00000
00000
00000
605397675396000