up
Budget Year / Version:

Intergovernmental Relations
Intergovernmental Relations Program

Personnel Costs & Operating Expenses

1.04MTotal
Budget
4.30Total
FTEs

AmountExpensesAppropriationGraph of Total
931.36931360drill down
104.924104924drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
944267935035959139959139958786958786972101839393893412893412931360
216728216728206548132148116901116901116995116995117050117050104924