up
Budget Year / Version:

General Services Programs

39.01MTotal
Budget
171.00Total
FTEs


Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2017 REC2017 APPR2018 REC2018 APPR
2719588.730418412719588.73041841
38.73900
7966862.779639017966862.77963901
605435.767543500
812273.781227400
24660150.72466015124660150.724660151
38.73900
38.73900
947599.7947600947599.7947600