up
Budget Year / Version:

Finance
Controller Program

Personnel Costs & Operating Expenses

6.72MTotal
Budget
50.90Total
FTEs

AmountExpensesAppropriationGraph of Total
6721.3176721317drill 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
Expenses2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC
824963.57824963.579776529736196222798622279862998886299888640546864054686721317
00000000000