Budget Year / Version:
FY 26
RECOMMENDED

General Services
Facilities Management Program
Personnel Costs & Operating Expenses

39.36MTotal
Budget
111.20Total
FTEs

ExpensesAppropriationGraph of Total
$24,944,878drill down
$14,418,248drill down
Showing 1 to 2 of 2 entries

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Facilities Management Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$27.1M$27.6M$28.2M$33.6M$35.3M$39.4M$27.1M$27.6M$28.2M$32.9M$35.3MYear202120222023202420252026$0M $5M $10M $15M $20M $25M $30M $35M $40M $45M CE RecommendedCC Approved
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Facilities Management Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$10,000,000$12,000,000$14,000,000$16,000,000$18,000,000$20,000,000$22,000,000$24,000,000$26,000,000Operating ExpensesPersonnel Costs
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Facilities Management Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$16,265,006$16,265,006$17,100,461$17,100,461$17,479,047$17,452,316$21,546,578$21,444,619$22,066,038$22,186,038$24,944,878
$10,853,354$10,853,354$10,528,086$10,528,086$10,748,296$10,748,296$12,074,337$11,502,663$13,198,812$13,085,579$14,418,248
Showing 1 to 2 of 2 entries