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Budget Year / Version:

Finance
Fiscal Management Program

Personnel Costs & Operating Expenses

2.33MTotal
Budget
13.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2160.0512160051drill down
174.32174320drill 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
1795467.881795467.881982603.881982603.882039264.442039264.4421725652160051
44284044284053000530006052060520174320174320