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Budget Year / Version:

General Services
Administration Program

Personnel Costs & Operating Expenses

4.79MTotal
Budget
19.00Total
FTEs

AmountExpensesAppropriationGraph of Total
3605.3163605316drill down
1185.8841185884drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
23608342024225267029926702992660947266094729836352983635317098731709873605316
87404487404487404487404489238793854596947996947999637210663721185884