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Budget Year / Version:

Finance Programs

139.37MTotal
Budget
132.74Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
116096.312Risk Management 28.00 116096312drill down
8966.058Controller51.87 8966058drill down
6066.993Operations and Administration16.37 6066993drill down
3187.587Treasury21.50 3187587drill down
2558.468Information Technology4.00 2558468drill down
2492.735Fiscal Management11.00 2492735drill down

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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
Programs2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Risk Management 86564962865649629441675394416753105506963105506963108966149108966149116096312116096312
Controller6405468640546867213176721317761693676169368737572873757289660588966058
Operations and Administration41358544135854418369641834161120247111202471122267001222670061169936066993
Treasury2628010262801028747212874721288203328820333135155313515533678523187587
Information Technology1694028169402817597951745988231836023183602193345219334525584682558468
Fiscal Management2109194210919422005582200558247181226718122724087272408724927352492735
General Accounting0000000000
Grants Accounting0000000000
Insurance0000000000
Legal Services0000000000
Occupational Safety and Health0000000000
Tax Operations0000000000
Payroll0000000000
Accounts Receivable0000000000
Accounts Payable0000000000
Treasury Operations0000000000

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