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Budget Year / Version:

General Services
Administration Program

Personnel Costs & Operating Expenses

4.17MTotal
Budget
18.00Total
FTEs

AmountExpensesAppropriationGraph of Total
3170.9873170987drill down
996.372996372drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
24894132446334236083420242252670299267029926609472660947298363529836353170987
874044874044874044874044874044874044892387938545969479969479996372