up
Budget Year / Version:

Finance
Operations and Administration Program

Personnel Costs & Operating Expenses

5.17MTotal
Budget
19.40Total
FTEs

AmountExpensesAppropriationGraph of Total
2935.762935760drill down
2233.0722233072drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
2728840.232720610.232843377.182843377.182849058.292849058.292935760
1742894174289416467411646741183932618393262233072