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Budget Year / Version:

Finance
General Accounting Program
PC & OE

2.01MTotal
Budget
16.70Total
FTEs

ExpensesAppropriationGraph of Total
2010214drill down


Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
1766375.011766375.011766375.011766375.01