up
Budget Year / Version:

Finance
Operations and Administration Program

Personnel Costs & Operating Expenses

11.2MTotal
Budget
15.40Total
FTEs

AmountExpensesAppropriationGraph of Total
8419.7238419723drill down
2782.7482782748drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
223307222330721691578169157816946531694653173182617318261782782178250284197238419723
293576029109992371813205764724700252470025240402824040282400914240091427827482782748