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Budget Year / Version:

Treasury Operations Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Finance's Treasury Operations Program. Click on each one to view the operating expenses vs personnel costs breakdown. To view all details about this department, including highlights, performance program descriptions and more... click here

0.4MTotal
Budget
5Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Personnel Costs5 447668drill down

Treasury Operations Program (PC & OE)
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
Personnel Costs435870435870447668447668