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Budget Year / Version:

People's Counsel
Director's Office Program

Personnel Costs & Operating Expenses

0.2MTotal
Budget
2.00Total
FTEs

AmountExpensesAppropriationGraph of Total
169.445169445drill down
3333000drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
001915980213375022858002287830169445
0033000033000033000033000033000