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Budget Year / Version:

General Services
Facilities Management Program

Personnel Costs & Operating Expenses

35.27MTotal
Budget
110.20Total
FTEs

AmountExpensesAppropriationGraph of Total
22186.03822186038drill down
13085.57913085579drill 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 REC2025 APPR
164009501640095016265006162650061710046117100461174790471745231621546578214446192206603822186038
105480011052163210853354108533541052808610528086107482961074829612074337115026631319881213085579