Budget Year / Version:
FY 26
RECOMMENDED

General Services Programs

55.59MTotal
Budget
175.30Total
FTEs

ProgramsFTE'sAppropriationGraph of Total
111.15$39,363,126drill down
34.57$9,419,587drill down
19.03$4,791,200drill down
7.00$1,158,406drill down
3.50$846,925drill down
0.05$8,695drill down
Showing 1 to 6 of 6 entries

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General Services Programs
Total Recommended vs Approved Expenditures by Year
$40.4M$41.2M$41.9M$48.1M$50.5M$55.6M$40M$41.2M$41.9M$47.4M$50.6MYear202120222023202420252026$0M $5M $10M $15M $20M $25M $30M $35M $40M $45M $50M $55M $60M $65M CE RecommendedCC Approved
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General Services Programs
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$5,000,000$10,000,000$15,000,000$20,000,000$25,000,000$30,000,000$35,000,000$40,000,000Facilities ManagementCentral Duplicating Imaging Archiving Mail ServicesAdministrationReal Estate ProgramEnergy and SustainabilityBuilding Design and ConstructionEnergy and SustainabiiltyOffice of Business Relations and ComplianceProcurement
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General Services Programs
Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$27,118,360$27,118,360$27,628,547$27,628,547$28,227,343$28,200,612$33,620,915$32,947,282$35,264,850$35,271,617$39,363,126
$8,238,749$8,157,604$8,326,894$8,326,894$8,369,856$8,369,856$8,702,254$8,700,344$9,184,291$9,184,291$9,419,587
$3,234,878$2,898,269$3,544,343$3,544,343$3,553,334$3,599,492$3,953,114$3,953,114$4,167,359$4,237,359$4,791,200
$996,452$996,452$938,242$938,242$923,751$923,751$989,928$989,928$1,111,456$1,111,456$1,158,406
$849,755$849,755$808,409$808,409$825,414$825,414$850,816$850,816$794,159$794,159$846,925
$0$0$0$0$0$0$0$0$0$0$8,695
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 9 of 9 entries