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Budget Year / Version:

General Services Programs

55.52MTotal
Budget
174.30Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
39291.11Facilities Management110.15 39291110drill down
9419.587Central Duplicating Imaging Archiving Mail Services34.57 9419587drill down
4791.2Administration19.03 4791200drill down
1158.406Real Estate Program7.00 1158406drill down
846.925Energy and Sustainability3.50 846925drill down
8.695Building Design and Construction0.05 8695drill 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
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
Facilities Management271183602711836027628547276285472822734328200612336209153294728235264850352716173936312639291110
Central Duplicating, Imaging, Archiving, & Mail Services823874981576048326894832689483698568369856870225487003449184291918429194195879419587
Administration323487828982693544343354434335533343599492395311439531144167359423735947912004791200
Real Estate Program9964529964529382429382429237519237519899289899281111456111145611584061158406
Energy and Sustainability849755849755808409808409825414825414850816850816794159794159846925846925
Building Design and Construction000000000086958695
Energy and Sustainabiilty000000000000
Office of Business Relations and Compliance000000000000
Procurement000000000000