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Budget Year / Version:

General Services
Facilities Management Program

Personnel Costs & Operating Expenses

39.29MTotal
Budget
110.20Total
FTEs

AmountExpensesAppropriationGraph of Total
24944.87824944878drill down
14346.23214346232drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
162650061626500617100461171004611747904717452316215465782144461922066038221860382494487824944878
108533541085335410528086105280861074829610748296120743371150266313198812130855791441824814346232