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Facilities Management Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for General Services's Facilities Management Program. Click on each one to view the operating expenses vs personnel costs breakdown. To view all details about this department, including highlights, performance program descriptions and more... click here

26.4MTotal
Budget
224Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Operating Expenses112 16294939drill down
Personnel Costs112 10059403drill down

Facilities Management Program (PC & OE)
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
Operating Expenses15392482153924821604493916294939
Personnel Costs966433996643391005940310059403