up
Budget Year / Version:

Finance Programs

81.4MTotal
Budget
125.02Total
FTEs


Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2017 REC2017 APPR2018 REC2018 APPR
1028733.41028733.41028733.41028733.4
655321.4655321.4655321.4655321.4
2084989.42084988.42084989.42084988.4
1766454.41766454.41766454.41766454.4
599797.4599797.4599797.4599797.4
957627.4957627.4957627.4957627.4
59370190.459370352.459370190.459370352.4
2910553.42910553.42910553.42910553.4
610610.4610610.4610610.4610610.4
4471976.44463585.44471976.44463585.4
1141102.41141102.41141102.41141102.4
1733265.41733265.41733265.41733265.4
435951.4435951.4435951.4435951.4