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Budget Year / Version:

General Services
Facilities Management Program

Personnel Costs & Operating Expenses

25.08MTotal
Budget
108.70Total
FTEs

AmountExpensesAppropriationGraph of Total
15232.59115232591drill down
9851.4449851444drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC
1539248215392482160449391629493915232591
9267629.669267629.669655752.489655752.489851444.33