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Budget Year / Version:

Finance
Operations and Administration Program

Personnel Costs & Operating Expenses

4.16MTotal
Budget
14.40Total
FTEs

AmountExpensesAppropriationGraph of Total
2470.0252470025drill down
1694.6531694653drill 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 APPR2021 REC2021 APPR2022 REC2022 APPR
2728840.232720610.232843377.182843377.182849058.292849058.29293576029109992371813205764724700252470025
174289417428941646741164674118393261839326223307222330721691578169157816946531694653