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Budget Year / Version:

Finance
Accounts Payable Program

Personnel Costs & Operating Expenses

0.98MTotal
Budget
8.90Total
FTEs

AmountExpensesAppropriationGraph of Total
977.652977652drill 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 REC
1028651.661028651.66810010.81810010.81824963.57824963.57977652