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Budget Year / Version:

General Services Programs

40.02MTotal
Budget
169.30Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
27118.36107.70 27118360drill down
8157.60434.57 8157604drill down
2898.26915.03 2898269drill down
996.4527.00 996452drill down
849.7555.00 849755drill 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 APPR
24660112246601122570069125950691250840362508403626948951269225822711836027118360
7966824796386280463898046389814675481467548236042822222182387498157604
2719550304180232095133224513309862631186263363457332037832348782898269
94756194756197813897813898646398646310206781017879996452996452
00812235812235794079794079812785811074849755849755
0000000000
60539767539600000000
0000000000
0000000000