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Budget Year / Version:

Administration and Support
Office of the Chief Operating Officer Program

Personnel Costs & Operating Expenses

21.89MTotal
Budget
91.50Total
FTEs

AmountExpensesAppropriationGraph of Total
10955.40410955404drill down
10932.36810932368drill 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
26586602690264110947781113326210955404
831404.29831404.2910749224.7210824265.4910932367.76