up
Budget Year / Version:

General Services
Real Estate Program Program

Personnel Costs Accounts

1.02MTotal
Budget
7.00Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
682906682906703023703023715679715679736815734205
0000105032105032107412107412
8155781557815578155786373863739305193051
4129741297423674236743629436294497044869
000016891168911743017399
99029902101941019410377103771068410646
0000848284821031610297
160481604816650166500000
1066561066561161991161990000
91969196814881480000