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Budget Year / Version:

Administration and Support
Office of the Director Program

Personnel Costs & Operating Expenses

4.9MTotal
Budget
27.90Total
FTEs

AmountExpensesAppropriationGraph of Total
3141.8413141841drill down
1760.51760500drill 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
120971.09105060.882815697.712815697.713141840.91
38019933920633202440321972771760500