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Budget Year / Version:

General Services
Administration Program

Personnel Costs & Operating Expenses

4.9MTotal
Budget
19.00Total
FTEs

AmountExpensesAppropriationGraph of Total
3765.8433765843drill down
1134.2611134261drill down
00drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
26702992670299266094726609472983635298363531709873170987360531636053163765843
8740448740448923879385459694799694799963721066372118588411858841134261