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Budget Year / Version:

Non-Departmental Accounts
Future Federal/State/Other Grants Program

Personnel Costs & Operating Expenses

20MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2000020000000drill 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
2000000020000000200000002000000020000000