up
Budget Year / Version:

Management and Budget
Budget Preparation and Administration Program
PC & OE

4.73MTotal
Budget
32.30Total
FTEs

ExpensesAppropriationGraph of Total
4631157drill down
99774drill down


Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
96324.7396324.7396324.7396324.73
4206825.734203973.734206825.734203973.73