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Budget Year / Version:

Intergovernmental Relations
Intergovernmental Relations Program

Personnel Costs & Operating Expenses

1.01MTotal
Budget
4.30Total
FTEs

AmountExpensesAppropriationGraph of Total
893.412893412drill down
117.05117050drill 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 REC2025 APPR
941550937422944267935035959139959139958786958786972101839393893412893412
208649208649216728216728206548132148116901116901116995116995117050117050