up
Budget Year / Version:

General Services
Administrative Services Program
PC & OE

15.63MTotal
Budget
35.00Total
FTEs

ExpensesAppropriationGraph of Total
12050831drill down
3574930drill down


Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
13170729.613170729.613170729.613170729.6
3569529.63569529.63569529.63569529.6