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Budget Year / Version:

General Accounting Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Finance's General Accounting 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
17Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Personnel Costs17 2010214drill down

General Accounting Program (PC & OE)
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
Personnel Costs1766373176637320102142010214