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Budget Year / Version:

Administration and Support
Admin - Office of the Chief Operating Officer Program

Personnel Costs & Operating Expenses

37.99MTotal
Budget
102.50Total
FTEs

AmountExpensesAppropriationGraph of Total
22283.10122283101drill down
15705.40615705406drill 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 REC
1222224411949583121949071224133113024289133269991704314418863550187850021906708222283101
1148494511409889109100571078701510932047109320471157999111579991123201431219264015705406