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Budget Year / Version:

Intergovernmental Relations
Intergovernmental Relations Program

Personnel Costs & Operating Expenses

1.06MTotal
Budget
4.30Total
FTEs

AmountExpensesAppropriationGraph of Total
954.367954367drill down
105.805105805drill 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
959139959139958786958786972101839393893412893412931360931360954367
206548132148116901116901116995116995117050117050104924104924105805