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Budget Year / Version:

General Services
Administration Program

Personnel Costs & Operating Expenses

3.54MTotal
Budget
16.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2670.2992670299drill down
874.044874044drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
2076925.962070592.962301055.442301055.442210988.482210988.48248941324463342360834202422526702992670299
642624971209908458923458887638907638874044874044874044874044874044874044