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Budget Year / Version:

General Services
Energy and Sustainabiilty Program

Personnel Costs & Operating Expenses

0.85MTotal
Budget
3.50Total
FTEs

AmountExpensesAppropriationGraph of Total
680.094680094drill down
166.831166831drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
682924682924641578641578658583658583683985683985627328627328680094
166831166831166831166831166831166831166831166831166831166831166831