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Budget Year / Version:

Finance
Fiscal Management Program
PC & OE

1.89MTotal
Budget
11.00Total
FTEs

ExpensesAppropriationGraph of Total
1837310drill down
53000drill down


Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
442841.89442841.89442841.89442841.89
1642069.891642069.891642069.891642069.89