up
Budget Year / Version:

Real Estate Program Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for General Services's Real Estate Program 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

1MTotal
Budget
7Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Personnel Costs7 978138drill down

Real Estate Program Program (PC & OE)
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
Personnel Costs947561947561978138978138