up
Budget Year / Version:

General Services Programs

50.6MTotal
Budget
173.30Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
35271.617Facilities Management110.20 35271617drill down
9184.291Central Duplicating Imaging Archiving Mail Services34.57 9184291drill down
4237.359Administration18.03 4237359drill down
1111.456Real Estate Program7.00 1111456drill down
794.159Energy and Sustainability3.50 794159drill down
0Building Design and Construction0.00 0drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
Facilities Management269489512692258227118360271183602762854727628547282273432820061233620915329472823526485035271617
Central Duplicating, Imaging, Archiving, & Mail Services823604282222218238749815760483268948326894836985683698568702254870034491842919184291
Administration336345733203783234878289826935443433544343355333435994923953114395311441673594237359
Real Estate Program1020678101787999645299645293824293824292375192375198992898992811114561111456
Energy and Sustainability812785811074849755849755808409808409825414825414850816850816794159794159
Building Design and Construction000000000000
Energy and Sustainabiilty000000000000
Office of Business Relations and Compliance000000000000
Procurement000000000000