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Budget Year / Version:

People's Counsel
Director's Office Program

Personnel Costs & Operating Expenses

0.26MTotal
Budget
2.00Total
FTEs

AmountExpensesAppropriationGraph of Total
228.58228580drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
00000019159802133750228580
00000033000033000033000