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Budget Year / Version:

General Services
Real Estate Program Program

Personnel Costs & Operating Expenses

1.04MTotal
Budget
6.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1034.8011034801drill down
0.5500drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
93824293824292375192375198992898992811114561111456115840611584061034801
0000000000500