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Budget Year / Version:

Finance
Tax Operations Program

Personnel Costs & Operating Expenses

1.78MTotal
Budget
18.10Total
FTEs

AmountExpensesAppropriationGraph of Total
1780.3311780331drill 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
1733183.891733183.891945404.781945404.781780331.33