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Budget Year / Version:

Economic Development Fund
Economic Development Fund Program

Personnel Costs & Operating Expenses

5.48MTotal
Budget
1.00Total
FTEs

AmountExpensesAppropriationGraph of Total
5318.1235318123drill down
163.335163335drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC
196360219636023089510271690532669052889367362157335823155318123
114177.86114177.86143832.58143832.58152412.36152412.36158040157046163335