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Budget Year / Version:

Finance
Fiscal Management Program

Operating Expense Accounts

0.17MTotal
Budget
0.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
26500026500045000450004500045000164320
4000400040004000400040003000
0000003000
0000300030003000
1000100010001000100010001000
0000752075200
15000015000000000
150001500030003000000
7840784000000
0000000