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Budget Year / Version:

General Services
Energy and Sustainabiilty Program

Personnel Costs & Operating Expenses

0.81MTotal
Budget
5.00Total
FTEs

AmountExpensesAppropriationGraph of Total
641.578641578drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
410396.54480396.05593234.64593234.64625079.19625079.19644585642874682924682924641578641578
195000195000219000219000169000169000168200168200166831166831166831166831