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Budget Year / Version:

General Services
Facilities Management Program

Personnel Costs & Operating Expenses

35.26MTotal
Budget
111.20Total
FTEs

AmountExpensesAppropriationGraph of Total
22066.03822066038drill down
13198.81213198812drill 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
1640095016400950162650061626500617100461171004611747904717452316215465782144461922066038
1054800110521632108533541085335410528086105280861074829610748296120743371150266313198812