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Budget Year / Version:

General Services
Administration Program

Personnel Costs Accounts

2.67MTotal
Budget
16.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
160711516071151791518179151817600691760069178020417712561740051174005119393321939332
178843178843186766186766185455185455199795199795195480195480213120213120
00000010431470963109622-226987194722194722
86171861719416694166946129461295738954699731097310107782107782
00002838232838231981931981931131421131428869788697
00005795657956770257670171494714947786077860
233032330325977259772552125521258122568325230252302811928119
00006577657783328274850585052066720667
-8891-8891-8891-8891-11526-11526000000
-17432-17432-17432-17432-22600-22600000000
-14062-14062-14062-14062-18231-18231000000
-116216-116216-116216-116216-150667-150667000000
-68045-680450000000000
26143126143128596828596800000000
698669868998899800000000
0-63330000000000
69015690150000000000
6870768707642646426400000000