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Budget Year / Version:

General Services
Administration Program

Personnel Costs & Operating Expenses

4.79MTotal
Budget
19.00Total
FTEs

AmountExpensesAppropriationGraph of Total
3605.3163605316drill down
1185.8841185884drill down
00drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
236083420242252670299267029926609472660947298363529836353170987317098736053163605316
874044874044874044874044892387938545969479969479996372106637211858841185884