up
Budget Year / Version:

Finance
Controller Program

Personnel Costs & Operating Expenses

6.3MTotal
Budget
51.90Total
FTEs

AmountExpensesAppropriationGraph of Total
6299.8886299888drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
1028651.661028651.66810010.81810010.81824963.57824963.579776529736196222798622279862998886299888
000000000000