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Budget Year / Version:

General Services
Facilities Management Program

Personnel Costs Accounts

10.55MTotal
Budget
113.50Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
7505088750508879198307919830803138380313838174629
1304329130432913305441330544140664614066461508888
462879462879488442488442496634496634506507
0000518774518774488455
0000400867400867391155
000000268952
108775108775115202115202116845116845118945
0000580185801876341
62000620006200062000620006200062000
33829338292511325113269162691628496
-33555-33555-33555-33555-36667-36667-2179
-30769-30769-30769-30769-30769-30769-30769
-60576-60576-60576-60576-65497-65497-43492
-48668-48668-48668-48668-48668-48668-48668
-75094-75094-75094-75094-81195-81195-53915
-60332-60332-60332-60332-60332-60332-60332
-2269-2269-113888-11388800-75367
-500627-500627-500627-500627-541301-541301-359434
-402211-402211-402211-402211-402211-402211-402211
0000000
-37200-3720000000
0000000
0000000
0000000
629147629147604463604463000
50867508675278352783000
362017362017383095383095000
0000000