up
Budget Year / Version:

Finance
Operations and Administration Program

Personnel Costs & Operating Expenses

4.18MTotal
Budget
15.40Total
FTEs

AmountExpensesAppropriationGraph of Total
2400.9142400914drill down
1782.7821782782drill 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
Expenses2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC
2849058.292849058.29293576029109992371813205764724700252470025240402824040282400914
18393261839326223307222330721691578169157816946531694653173182617318261782782