up
Budget Year / Version:

General Services
Real Estate Program Program

Personnel Costs Accounts

1MTotal
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 APPR2021 REC
682906682906703023703023715679715679736815734205747864
815578155781557815578637386373930519305191042
000010503210503210741210741270373
412974129742367423674362943629449704486945849
00001689116891174301739919937
9902990210194101941037710377106841064610844
000084828482103161029710543
1604816048166501665000000
10665610665611619911619900000
919691968148814800000