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Budget Year / Version:

Economic Development Fund
Economic Development Fund Program Program

Personnel Costs Accounts

0.16MTotal
Budget
1.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
89766897669818098180117067117067125159124300128872128872128546128546
116511165111651116511233912339132931329313006130061329513295
00009365936510013994411598115981028410284
556655666087608772587258776077077990799079707970
130213021424142416971697181518021869186918641864
00220042200446854685000000
000000000-393500
000000000000
000000000000
000000000000
000000000000
110011000000000000
479447944487448700000000