up
Budget Year / Version:

General Services
Real Estate Program Program

Personnel Costs & Operating Expenses

0.98MTotal
Budget
7.00Total
FTEs

ExpensesAppropriationGraph of Total
978138drill down


Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
947561.98947561.98947561.98947561.98