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Budget Year / Version:

Finance
Fiscal Management Program

Personnel Costs & Operating Expenses

2.72MTotal
Budget
11.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2381.7672381767drill down
342.32342320drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
19076441907644188012118801211979874197987420712382071238222749222274922381767
174320174320129320129320129320129320129320129320244320444320342320