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Budget Year / Version:

General Services
Energy and Sustainabiilty Program

Personnel Costs & Operating Expenses

0.83MTotal
Budget
4.50Total
FTEs

AmountExpensesAppropriationGraph of Total
658.583658583drill down
166.831166831drill 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
Expenses2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR
593234.64593234.64625079.19625079.19644585642874682924682924641578641578658583658583
219000219000169000169000168200168200166831166831166831166831166831166831