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Budget Year / Version:

Accounts Payable Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Finance's Accounts Payable Program. Click on each one to view the operating expenses vs personnel costs breakdown. To view all details about this department, including highlights, performance program descriptions and more... click here

0.8MTotal
Budget
8Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Personnel Costs8 810011drill down

Accounts Payable Program (PC & OE)
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
Personnel Costs10286521028652810011810011