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Budget Year / Version:

Finance
Treasury Program

Personnel Costs & Operating Expenses

3.14MTotal
Budget
21.00Total
FTEs

AmountExpensesAppropriationGraph of Total
3135.1553135155drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
24843942484394240635024063502628010262801028747212874721288203328820333135155