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Budget Year / Version:

General Services Programs

40.38MTotal
Budget
170.30Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
26948.951108.70 26948951drill down
8236.04234.57 8236042drill down
3363.45715.03 3363457drill down
1020.6787.00 1020678drill down
812.7855.00 812785drill 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 REC
24660112246601122570069125950691250840362508403626948951
7966824796386280463898046389814675481467548236042
2719550304180232095133224513309862631186263363457
9475619475619781389781389864639864631020678
00812235812235794079794079812785
0000000
0000000
0000000
60539767539600000