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Budget Year / Version:

Fiscal Management Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Finance's Fiscal Management Program. Click on each one to view the operating expenses vs personnel costs breakdown. To view all details about this department, including highlights, performance program descriptions and more... click here

2MTotal
Budget
24Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Personnel Costs12 1982604drill down
Operating Expenses12 53000drill down

Fiscal Management Program (PC & OE)
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
Operating Expenses4428404428405300053000
Personnel Costs1795468179546819826041982604