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Budget Year / Version:

General Services
Facilities Management Program

Personnel Costs & Operating Expenses

26.92MTotal
Budget
107.70Total
FTEs

AmountExpensesAppropriationGraph of Total
16400.9516400950drill down
10521.63210521632drill 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 APPR
1539248215392482160449391629493915232591152325911640095016400950
9267629.669267629.669655752.489655752.489851444.339851444.331054800110521632