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Budget Year / Version:

General Services
Administration Program

Personnel Costs & Operating Expenses

4.24MTotal
Budget
18.00Total
FTEs

AmountExpensesAppropriationGraph of Total
3170.9873170987drill down
1066.3721066372drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
248941324463342360834202422526702992670299266094726609472983635298363531709873170987
8740448740448740448740448740448740448923879385459694799694799963721066372