up
Budget Year / Version:

Non-Departmental Accounts
Risk Management (General Fund) Program

Personnel Costs & Operating Expenses

18.02MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
18018.07518018075drill 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
1527694315276943168164271681642718018075