up
Budget Year / Version:

Intergovernmental Relations
Intergovernmental Relations Program

Personnel Costs & Operating Expenses

1.15MTotal
Budget
5.30Total
FTEs

AmountExpensesAppropriationGraph of Total
937.422937422drill down
208.649208649drill 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 REC2019 APPR2020 REC2020 APPR
856355.37856355.37866909.53866909.53905057.25905057.25941550937422
289626289626289433289433222102347102208649208649