up
Budget Year / Version:

Finance
Controller Program

Personnel Costs & Operating Expenses

8.74MTotal
Budget
51.90Total
FTEs

AmountExpensesAppropriationGraph of Total
8737.5728737572drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
62227986222798629988862998886405468640546867213176721317761693676169368737572
00000000000