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Budget Year / Version:

Non-Departmental Accounts
Independent Audit Program

Personnel Costs & Operating Expenses

0.42MTotal
Budget
0.30Total
FTEs

AmountExpensesAppropriationGraph of Total
368.328368328drill down
52.49252492drill 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
420820420820420820420820368328
000052491.82