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Budget Year / Version:

General Services
Facilities Management Program

Personnel Costs & Operating Expenses

40.46MTotal
Budget
117.20Total
FTEs

AmountExpensesAppropriationGraph of Total
24999.52324999523drill down
15465.26715465267drill 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
1710046117100461174790471745231621546578214446192206603822186038249448782494487824999523
1052808610528086107482961074829612074337115026631319881213085579144182481434623215465267