up
Budget Year / Version:

Non-Departmental Accounts
MCEDC Program

Personnel Costs & Operating Expenses

5.01MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
5007.755007750drill 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
41807504180750530775050077505007750