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Budget Year / Version:

Economic Development Fund
Economic Development Fund Program Program

Personnel Costs & Operating Expenses

4.49MTotal
Budget
1.00Total
FTEs

AmountExpensesAppropriationGraph of Total
4328.7184328718drill down
161.959161959drill 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 REC2021 APPR2022 REC
19636021963602308951027169053266905288936736215733582315531812350000184328718
114177.86114177.86143832.58143832.58152412.36152412.36158040157046163335159400161959