up
Budget Year / Version:

Finance
Operations and Administration Program

Personnel Costs & Operating Expenses

11.2MTotal
Budget
15.40Total
FTEs

AmountExpensesAppropriationGraph of Total
8419.7238419723drill down
2782.7482782748drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
22330722233072169157816915781694653169465317318261731826178278217825028419723
29357602910999237181320576472470025247002524040282404028240091424009142782748