up
Budget Year / Version:

Finance
Controller Program

Personnel Costs & Operating Expenses

7.62MTotal
Budget
50.90Total
FTEs

AmountExpensesAppropriationGraph of Total
7616.9367616936drill down
00drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
977652973619622279862227986299888629988864054686405468672131767213177616936
00000000000