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Budget Year / Version:

General Services
Energy and Sustainabiilty Program

Personnel Costs Accounts

0.64MTotal
Budget
5.00Total
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
326215368275473926473926498363498363509421507926542829542829508849508849
407794951758255582556169561695664656646565030650306647566475
202252283329375293753089930899315843149133640336403154931549
00001819318193171351710417800178001994519945
0000870387031259312523157541575473827382
473053406872687272267226738773657871787173787378
000000000000
000000000000
000000000000
000000000000
1243214115110151101500000000
60156015137921379200000000
0143010000000000
000000000000
000000000000
000000000000
000000000000