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Budget Year / Version:

General Services
Facilities Management Program

Personnel Costs & Operating Expenses

27.63MTotal
Budget
106.70Total
FTEs

AmountExpensesAppropriationGraph of Total
17100.46117100461drill down
10528.08610528086drill 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 APPR2021 REC2021 APPR2022 REC2022 APPR
153924821539248216044939162949391523259115232591164009501640095016265006162650061710046117100461
9267629.669267629.669655752.489655752.489851444.339851444.33105480011052163210853354108533541052808610528086