up
Budget Year / Version:

General Services Programs

41.9MTotal
Budget
169.63Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
28227.343106.70 28227343drill down
8369.85634.57 8369856drill down
3553.33416.86 3553334drill down
923.7517.00 923751drill down
825.4144.50 825414drill down
00.00 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
Programs2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC
2570069125950691250840362508403626948951269225822711836027118360276285472762854728227343
80463898046389814675481467548236042822222182387498157604832689483268948369856
32095133224513309862631186263363457332037832348782898269354434335443433553334
97813897813898646398646310206781017879996452996452938242938242923751
812235812235794079794079812785811074849755849755808409808409825414
00000000000
00000000000
00000000000
00000000000