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Budget Year / Version:

Finance
Programs

The following program(s) make up Finance. Click on each one to view operating expenses vs personnel costs breakdown. To view all details about his department, including highlights, performance, program descriptions and more, click here

81.4MTotal
Budget
125Total
FTEs

Finance Programs
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2017 REC2017 APPR2018 REC2018 APPR
Accounts Payable10286521028652810011810011
Accounts Receivable655240655240645438645438
Fiscal Management2084908208490718903091890309
General Accounting1766373176637320102142010214
Grants Accounting599716599716637164637164
Information Technology95754695754613782541378254
Insurance59370109593702716227214062272140
Legal Services2910472291047228656152865615
Occupational Safety and Health610529610529799948799948
Operations and Administration4471895446350444901184490118
Payroll1141021114102112094291209429
Tax Operations1733184173318419454051945405
Treasury Operations435870435870447668447668