up
Budget Year / Version:

Finance
Operations and Administration Program

Personnel Costs & Operating Expenses

5.14MTotal
Budget
19.40Total
FTEs

AmountExpensesAppropriationGraph of Total
2910.9992910999drill down
2233.0722233072drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
2728840.232720610.232843377.182843377.182849058.292849058.2929357602910999
17428941742894164674116467411839326183932622330722233072