up
Budget Year / Version:

Finance
Operations and Administration Program

Personnel Costs & Operating Expenses

6.12MTotal
Budget
16.40Total
FTEs

AmountExpensesAppropriationGraph of Total
3537.9823537982drill down
2579.0112579011drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
24700252470025240402824040282400914240091427827482782748293233229323323537982
16946531694653173182617318261782782178250284197238419723929436892943682579011