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Budget Year / Version:

Finance
Tax Operations Program

Personnel Costs & Operating Expenses

1.95MTotal
Budget
18.10Total
FTEs

ExpensesAppropriationGraph of Total
1945405drill down


Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
1733185.951733185.951733185.951733185.95