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Budget Year / Version:

Administrative Services Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for General Services's Administrative Services 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

15.6MTotal
Budget
70Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Operating Expenses35 12050831drill down
Personnel Costs35 3574930drill down

Administrative Services 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 Expenses13170714131707141205083112050831
Personnel Costs3569514356951435749303574930