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Budget Year / Version:

Finance
Grants Accounting Program

Personnel Costs & Operating Expenses

0.62MTotal
Budget
5.00Total
FTEs

AmountExpensesAppropriationGraph of Total
624.527624527drill 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 APPR
599716.05599716.05637163.85637163.85624526.59624526.59