up
Budget Year / Version:

Non-Departmental Accounts
State Retirement Contribution Program

Personnel Costs & Operating Expenses

1.52MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1520.5221520522drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC
13795071379507144829514482951520522