up
Budget Year / Version:

Finance
Treasury Program

Personnel Costs & Operating Expenses

2.41MTotal
Budget
23.10Total
FTEs

AmountExpensesAppropriationGraph of Total
2406.352406350drill 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 APPR2021 REC2021 APPR2022 REC2022 APPR
435869.59435869.59447668.12447668.12454216.45454216.454785734767652484394248439424063502406350