up
Budget Year / Version:

Finance
Treasury Program

Personnel Costs & Operating Expenses

2.87MTotal
Budget
23.10Total
FTEs

AmountExpensesAppropriationGraph of Total
2874.7212874721drill 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
Expenses2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR
454216.45454216.4547857347676524843942484394240635024063502628010262801028747212874721