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Budget Year / Version:

General Services
Facilities Management Program

Personnel Costs & Operating Expenses

26.95MTotal
Budget
108.70Total
FTEs

AmountExpensesAppropriationGraph of Total
16400.9516400950drill down
10548.00110548001drill 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 REC
15392482153924821604493916294939152325911523259116400950
9267629.669267629.669655752.489655752.489851444.339851444.3310548001