Budget Year / Version:

Energy and Sustainabiilty Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for General Services's Energy and Sustainabiilty Program. Click on each one to view the operating expenses vs personnel costs breakdown. To view all details about this department, including highlights, performance program descriptions and more... click here


ExpensesFTE'sAppropriationGraph of Total
Personnel Costs5 593235drill down
Operating Expenses5 219000drill down

Energy and Sustainabiilty Program (PC & OE)
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
Operating Expenses195000195000219000219000
Personnel Costs410397480396593235593235