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Budget Year / Version:

Economic Development Fund
Economic Development Fund Program Program

Personnel Costs & Operating Expenses

4.17MTotal
Budget
1.00Total
FTEs

AmountExpensesAppropriationGraph of Total
3972.4753972475drill down
196.693196693drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
362157335823155318123500001843287184328718382871838287183828718327247532724753972475
158040157046163335159400161959161959167607167607183264183264196693196693