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Budget Year / Version:

Finance
Fiscal Management Program

Personnel Costs & Operating Expenses

2.2MTotal
Budget
11.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2071.2382071238drill down
129.32129320drill 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
2039264.442039264.44217256521600511907644190764418801211880121197987419798742071238
6052060520174320174320174320174320129320129320129320129320129320