up
Budget Year / Version:

General Services
Facilities Management Program

Operating Expense Accounts

16.4MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
6674.1976674197drill down
2445.6732445673drill down
1427.2831427283drill down
1067.5671067567drill down
764.643764643drill down
721.428721428drill down
703.081703081drill down
548.23548230drill down
448.806448806drill down
365365000drill down
365365000drill down
276.55276550drill down
241.418241418drill down
200200000drill down
200200000drill down
200200000drill down
120120000drill down
120120000drill down
100100000drill down
100100000drill down
7575000drill down
5050000drill down
5050000drill down
5050000drill down
5050000drill down
5050000drill down
5050000drill down
4040000drill down
4040000drill down
27.327300drill down
16.32516325drill down
1515000drill down
10.09410094drill down
1010000drill down
1010000drill down
1010000drill down
1010000drill down
9.59500drill down
55000drill down
55000drill down
55000drill down
4.3994399drill down
2.252250drill down
1.61600drill down
1.21200drill down
0.8800drill down
0.5500drill down
0.33330drill down
0.3300drill down
0.0330drill down
00drill down
-1287.554-1287554drill down

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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
0000564874856487486674197
0000196370019637002445673
0000157265815726581427283
00009580009580001067567
0000917734917734764643
0000721428721428721428
0000668276668276703081
658241658241496055496055480219480219548230
448806448806448806448806448806448806448806
0000365000365000365000
0000410000410000365000
0000276550276550276550
0000241418241418241418
0000200000200000200000
250000250000250000250000200000200000200000
5000050000125000125000200000200000200000
15000150004500045000120000120000120000
120000120000120000120000120000120000120000
0000100000100000100000
100000100000100000100000100000100000100000
0000750007500075000
0000500005000050000
0000490004900050000
10000100001000010000500005000050000
50000500005000050000500005000050000
100000100000100000100000500005000050000
20000200002000020000500005000050000
30000300003000030000300003000040000
40000400004000040000400004000040000
27300273002730027300273002730027300
16325163251632516325163251632516325
10000100001500015000150001500015000
0000100941009410094
0000100001000010000
0000100001000010000
10000100001000010000100001000010000
600060001000010000100001000010000
6720672095009500950095009500
0000500050005000
5000500050005000500050005000
500500193171931710000100005000
0000439943994399
0000225022502250
1600160016001600160016001600
1500150015001500150015001200
000000800
100010001000100010001000500
330330330330330330330
000000300
0000303030
000048000480000
0000-1121274-1121274-1287554
19901990-3640-3640000
0000000
0000000
0000000
0000000
00540000540000000
2250225022502250000
-864574-864574-864574-864574000
0000000
0000000
0000000
0000000
0000000
0050005000000
30303030000
10000100001000010000000
365000365000365000365000000
10094100941009410094000
0000000
265000265000265000265000000
1634003163400316340031634003000
240000240000440000440000000
980402980402845499845499000
490201490201764000764000000
35000350005000050000000
10956351095635813460813460000
5520056552005650864375336437000
85000850005000050000000
50000500005000050000000
150001500000000
150000150000150000150000000
1525070152507018067381806738000
80000800008000080000000
90000900009000090000000
0000000
1634003163400319039091903909000
0000000