up
Budget Year / Version:

Administration and Support
Admin - Office of the Director Program

Personnel Costs & Operating Expenses

10.99MTotal
Budget
31.60Total
FTEs

AmountExpensesAppropriationGraph of Total
9959.0769959076drill down
1031.1261031126drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
2041348221581935196793481971471913347259356927645726776166214486621448131073379959076
32876853263574394996854652657656145765613392673639267364296344354434411969741031126