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Budget Year / Version:

Grants Management
Grants Management Program
Personnel Costs & Operating Expenses

1.19MTotal
Budget
6.00Total
FTEs

AmountExpensesAppropriationGraph of Total
998.546Personnel Costs998546drill down
194.657Operating Expenses194657drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs8461084610567243567243860159860159925908925908998546998546
Operating Expenses498649864213542135184349184349269295269295194657194657

Legislative Branch

Culture and Recreation

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