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Budget Year / Version:

General Services
Real Estate Program Program

Personnel Costs & Operating Expenses

1.11MTotal
Budget
7.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1111.4561111456drill 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 REC
102067810178799964529964529382429382429237519237519899289899281111456