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Budget Year / Version:

Intergovernmental Relations
Intergovernmental Relations Program

Personnel Costs Accounts

0.96MTotal
Budget
5.30Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
590528590528602066602066736659736659758540754793768078768078773988773988
617506175061750617506539765397704537045368932689327046470464
00003057730577369913681737480374804195041950
334303343034080340803715737157387513859839803398034072740727
00002458724587258162581618537185371449614496
100211002110219102191068210682109991094511137111371122311223
000000000-923262916291
000000000000
000000000000
000000000000
35135100000030030000
2502325023274222742200000000
3287532875286862868600000000
180518050000000000
10057210057210268610268600000000