up
Budget Year / Version:

Economic Development Fund
Economic Development Fund Program Program

Personnel Costs & Operating Expenses

4.17MTotal
Budget
1.00Total
FTEs

AmountExpensesAppropriationGraph of Total
3972.4753972475drill down
200.945200945drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
43287184328718382871838287183828718327247532724753972475397247539724753972475
161959161959167607167607183264183264196693196693208307208307200945