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Budget Year / Version:

Finance
Treasury Operations Program

Personnel Costs & Operating Expenses

0.45MTotal
Budget
4.90Total
FTEs

AmountExpensesAppropriationGraph of Total
454.216454216drill 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 REC
435869.59435869.59447668.12447668.12454216.45