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Budget Year / Version:

General Services
Real Estate Program Program

Personnel Costs & Operating Expenses

0.99MTotal
Budget
7.00Total
FTEs

AmountExpensesAppropriationGraph of Total
986.463986463drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR
947561.21947561.21978137.6978137.6986462.86986462.86