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Budget Year / Version:

Finance
Accounts Receivable Program

Personnel Costs & Operating Expenses

0.32MTotal
Budget
5.50Total
FTEs

AmountExpensesAppropriationGraph of Total
454.576454576drill down
-138.773-138773drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC
655239.93655239.93645437.94645437.94454575.9
0000-138773