up
Budget Year / Version:

Economic Development Fund
Economic Development Fund Program

Personnel Costs & Operating Expenses

5.16MTotal
Budget
1.00Total
FTEs

AmountExpensesAppropriationGraph of Total
5000.0185000018drill down
159.4159400drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR
1963602196360230895102716905326690528893673621573358231553181235000018
114177.86114177.86143832.58143832.58152412.36152412.36158040157046163335159400