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Budget Year / Version:

General Services
Real Estate Program Program

Personnel Costs Accounts

1.02MTotal
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 REC
682906682906703023703023715679715679736815
0000105032105032107412
81557815578155781557863738637393051
41297412974236742367436294362944970
0000168911689117430
990299021019410194103771037710684
00008482848210316
16048160481665016650000
106656106656116199116199000
9196919681488148000