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Budget Year / Version:

Finance
Fiscal Management Program
Personnel Costs & Operating Expenses

2.49MTotal
Budget
11.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2206.415Personnel Costs2206415drill down
286.32Operating Expenses286320drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs1979874197987420712382071238222749222274922381767238176722064152206415
Operating Expenses129320129320129320129320244320444320342320342320286320286320

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