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Budget Year / Version:

General Services
Energy and Sustainabiilty Program

Personnel Costs & Operating Expenses

0.88MTotal
Budget
3.50Total
FTEs

AmountExpensesAppropriationGraph of Total
711.902711902drill down
167.331167331drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
641578641578658583658583683985683985627328627328680094680094711902
166831166831166831166831166831166831166831166831166831166831167331