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Budget Year / Version:

General Services Programs

59.26MTotal
Budget
180.25Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
40464.79Facilities Management117.15 40464790drill down
11983.853Central Duplicating Imaging Archiving Mail Services34.57 11983853drill down
4900.104Administration19.03 4900104drill down
1035.301Real Estate Program6.00 1035301drill down
879.233Energy and Sustainability3.50 879233drill down
0Building Design and Construction0.00 0drill 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
Programs2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
Facilities Management2762854727628547282273432820061233620915329472823526485035271617393631263929111040464790
Central Duplicating, Imaging, Archiving, & Mail Services832689483268948369856836985687022548700344918429191842919419587941958711983853
Administration35443433544343355333435994923953114395311441673594237359479120047912004900104
Real Estate Program93824293824292375192375198992898992811114561111456115840611584061035301
Energy and Sustainability808409808409825414825414850816850816794159794159846925846925879233
Building Design and Construction00000000869586950
Energy and Sustainabiilty00000000000
Office of Business Relations and Compliance00000000000
Procurement00000000000