up
Budget Year / Version:

General Services Programs

41.25MTotal
Budget
169.30Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
27628.547106.70 27628547drill down
8326.89434.57 8326894drill down
3544.34316.03 3544343drill down
938.2427.00 938242drill down
808.4095.00 808409drill down
00.00 0drill 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
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
246601122466011225700691259506912508403625084036269489512692258227118360271183602762854727628547
796682479638628046389804638981467548146754823604282222218238749815760483268948326894
271955030418023209513322451330986263118626336345733203783234878289826935443433544343
94756194756197813897813898646398646310206781017879996452996452938242938242
00812235812235794079794079812785811074849755849755808409808409
000000000000
6053976753960000000000
000000000000
000000000000