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Budget Year / Version:

Finance
General Accounting Program

Personnel Costs & Operating Expenses

1.98MTotal
Budget
16.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1979.8851979885drill 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 APPR
1766373.191766373.192010213.522010213.522066436.342066436.3419887591979885