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Budget Year / Version:

General Services
Administration Program

Personnel Costs & Operating Expenses

3.32MTotal
Budget
15.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2446.3342446334drill 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 APPR
2076925.962070592.962301055.442301055.442210988.482210988.4824894132446334
642624971209908458923458887638907638874044874044