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Budget Year / Version:

General Services
Administration Program

Personnel Costs & Operating Expenses

3.12MTotal
Budget
15.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2210.9882210988drill down
907.638907638drill 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 APPR
2076925.962070592.962301055.442301055.442210988.482210988.48
642624971209908458923458887638907638