up
Budget Year / Version:

General Services Programs

38.13MTotal
Budget
169.80Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
25084.036108.70 25084036drill down
8146.75434.07 8146754drill down
3118.62615.03 3118626drill down
986.4637.00 986463drill down
794.0795.00 794079drill 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 APPR
246601122466011225700691259506912508403625084036
796682479638628046389804638981467548146754
271955030418023209513322451330986263118626
947561947561978138978138986463986463
00812235812235794079794079
000000
000000
000000
6053976753960000