up
Budget Year / Version:

Finance
Treasury Program

Personnel Costs & Operating Expenses

3.37MTotal
Budget
24.50Total
FTEs

AmountExpensesAppropriationGraph of Total
3367.8523367852drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
24063502406350262801026280102874721287472128820332882033313515531351553367852