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Budget Year / Version:

Economic Development Fund
Economic Development Fund Program Program

Personnel Costs & Operating Expenses

4.18MTotal
Budget
1.00Total
FTEs

AmountExpensesAppropriationGraph of Total
3972.4753972475drill down
208.307208307drill 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
53181235000018432871843287183828718382871838287183272475327247539724753972475
163335159400161959161959167607167607183264183264196693196693208307