up
Budget Year / Version:

General Services
Facilities Management Program

Personnel Costs & Operating Expenses

25.95MTotal
Budget
108.90Total
FTEs

ExpensesAppropriationGraph of Total
16294939drill down
9655752drill down


Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
15392507.71539250815392507.715392508
9267655.792676569267655.79267656