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Budget Year / Version:

Administration Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for General Services's Administration Program. Click on each one to view the operating expenses vs personnel costs breakdown. To view all details about this department, including highlights, performance program descriptions and more... click here

4.4MTotal
Budget
50Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Personnel Costs25 3462230drill down
Operating Expenses25 923458drill down

Administration Program (PC & OE)
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
Operating Expenses642624971209908458923458
Personnel Costs3817470381113734622303462230