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Budget Year / Version:

Intergovernmental Relations
Intergovernmental Relations Program

Personnel Costs & Operating Expenses

1.09MTotal
Budget
5.30Total
FTEs

AmountExpensesAppropriationGraph of Total
959.139959139drill down
132.148132148drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
856355.37856355.37866909.53866909.53905057.25905057.25941550937422944267935035959139959139
289626289626289433289433222102347102208649208649216728216728206548132148