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Budget Year / Version:

Finance
Fiscal Management Program

Personnel Costs & Operating Expenses

2.67MTotal
Budget
11.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2227.4922227492drill down
444.32444320drill 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
217256521600511907644190764418801211880121197987419798742071238207123822274922227492
174320174320174320174320129320129320129320129320129320129320244320444320