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Budget Year / Version:

General Services Programs

40.29MTotal
Budget
169.30Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
26922.582107.70 26922582drill down
8222.22134.57 8222221drill down
3320.37815.03 3320378drill down
1017.8797.00 1017879drill down
811.0745.00 811074drill 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 APPR
2466011224660112257006912595069125084036250840362694895126922582
79668247963862804638980463898146754814675482360428222221
27195503041802320951332245133098626311862633634573320378
94756194756197813897813898646398646310206781017879
00812235812235794079794079812785811074
00000000
00000000
00000000
605397675396000000