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Budget Year / Version:

Finance
Fiscal Management Program

Personnel Costs & Operating Expenses

2.01MTotal
Budget
11.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1880.1211880121drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
1795467.881795467.881982603.881982603.882039264.442039264.44217256521600511907644190764418801211880121
44284044284053000530006052060520174320174320174320174320129320129320