up
Budget Year / Version:

General Services
Facilities Management Program

Operating Expense Accounts

17.1MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
7093.127093120drill down
2400.6432400643drill down
1537.0061537006drill down
1134.7231134723drill down
814.77814770drill down
721.428721428drill down
706.546706546drill down
562.615562615drill down
497.986497986drill down
365365000drill down
365365000drill down
276.55276550drill down
241.418241418drill down
207.989207989drill 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
4545000drill down
4040000drill down
27.327300drill down
16.53816538drill down
16.32516325drill down
1515000drill down
10.09410094drill down
1010000drill down
1010000drill down
1010000drill down
9.59500drill down
5.8345834drill down
5.625620drill down
55000drill down
55000drill down
55000drill down
55000drill 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 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
000056487485648748667419766741976832010683201070931207093120
000019637001963700244567324456732252038225203824006432400643
000015726581572658142728314272831427283142728315370061537006
0000958000958000106756710675671025000102500011347231134723
0000917734917734764643764643764643764643814770814770
0000721428721428721428721428721428721428721428721428
0000668276668276703081703081703081703081706546706546
448806448806448806448806448806448806448806448806527195527195562615562615
658241658241496055496055480219480219548230548230405095405095497986497986
0000365000365000365000365000365000365000365000365000
0000410000410000365000365000365000365000365000365000
0000276550276550276550276550276550276550276550276550
0000241418241418241418241418241418241418241418241418
0000200000200000200000200000200000200000207989207989
250000250000250000250000200000200000200000200000200000200000200000200000
5000050000125000125000200000200000200000200000200000200000200000200000
15000150004500045000120000120000120000120000120000120000120000120000
120000120000120000120000120000120000120000120000120000120000120000120000
0000100000100000100000100000100000100000100000100000
100000100000100000100000100000100000100000100000100000100000100000100000
00007500075000750007500075000750007500075000
00005000050000500005000050000500005000050000
00004900049000500005000050000500005000050000
100001000010000100005000050000500005000050000500005000050000
500005000050000500005000050000500005000050000500005000050000
1000001000001000001000005000050000500005000050000500005000050000
200002000020000200005000050000500005000050000500005000050000
400004000040000400004000040000400004000040000400004500045000
300003000030000300003000030000400004000040000400004000040000
273002730027300273002730027300273002730027300273002730027300
00000000001653816538
163251632516325163251632516325163251632516325163251632516325
100001000015000150001500015000150001500015000150001500015000
00001009410094100941009410094100941009410094
00001000010000100001000010000100001000010000
00001000010000100001000010000100001000010000
6000600010000100001000010000100001000010000100001000010000
672067209500950095009500950095009500950095009500
000043994399439943995970597058345834
0054000054000000005620562056205620
500050005000500050005000500050005000500050005000
1000010000100001000010000100001000010000100001000050005000
50050019317193171000010000500050005000500050005000
000050005000500050005000500050005000
000022502250225022502250225022502250
160016001600160016001600160016001600160016001600
150015001500150015001500120012001200120012001200
000000800800800800800800
100010001000100010001000500500500500500500
330330330330330330330330330330330330
000000300300300300300300
00003030303030303030
00004800048000000000
0000-1121274-1121274-1287554-1287554-1287554-1287554-1287554-1287554
19901990-3640-364000000000
000000000000
000000000000
000000000000
225022502250225000000000
-864574-864574-864574-86457400000000
000000000000
000000000000
000000000000
000000000000
000000000000
005000500000000000
3030303000000000
1000010000100001000000000000
36500036500036500036500000000000
1009410094100941009400000000
000000000000
26500026500026500026500000000000
163400316340031634003163400300000000
24000024000044000044000000000000
98040298040284549984549900000000
49020149020176400076400000000000
3500035000500005000000000000
1095635109563581346081346000000000
552005655200565086437533643700000000
8500085000500005000000000000
5000050000500005000000000000
15000150000000000000
15000015000015000015000000000000
152507015250701806738180673800000000
8000080000800008000000000000
9000090000900009000000000000
000000000000
163400316340031903909190390900000000
000000000000