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Budget Year / Version:

General Services
Real Estate Program Program

Personnel Costs Accounts

0.94MTotal
Budget
7.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
682906682906703023703023715679715679736815734205747864747864723046723046
815578155781557815578637386373930519305191042910429306593065
412974129742367423674362943629449704486945849458494456944569
000010503210503210741210741270373703733409334093
00001689116891174301739919937199372119921199
000084828482103161029710543105431178611786
9902990210194101941037710377106841064610844108441048410484
1604816048166501665000000000
10665610665611619911619900000000
919691968148814800000000