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Budget Year / Version:

Intergovernmental Relations
Intergovernmental Relations Program

Operating Expense Accounts

0.12MTotal
Budget
0.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
2490024900249002490024900249002490024900249002490024900
134658134658127178127178117001426011685616856168561685616856
1023010230108501085010850108501486014860148601486014860
80008000120001200012000120001200012000120001200012000
7200720072007200720072001120011200112001120011200
00738073807380738073807380738073807380
60006000600060006000600060006000600060006000
41404140500050005000500050005000500050005000
27802780478047804780478047804780478047804780
39803980398039803980398039803980398039803980
00000024002400240024002400
24002400240024002400240024002400240024002400
20802080208020802080208020802080208020802080
931931163016301627162717151715180918091864
400400400400400400400400400400400
330330330330330330330330330330330
300300300300300300300300300300300
230230230230230230230230230230230
9090909090909090909090
00000000000
00000000000
00000000000
00000000000