up
Budget Year / Version:

Finance
Payroll Program

Personnel Costs & Operating Expenses

1.21MTotal
Budget
10.00Total
FTEs

ExpensesAppropriationGraph of Total
1209429drill down


Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
1141022.211141022.211141022.211141022.21