up
Budget Year / Version:

Economic Development Fund
Economic Development Fund Program Program

Personnel Costs Accounts

0.21MTotal
Budget
1.00Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
128872128872128546128546132903132903145433145433156592156592149273
1300613006132951329513893138931506915069161041610417982
1159811598102841028410632106321163511635125271252711942
79907990797079708240824090179017970997099255
18691869186418641927192721092109227122712164
0-3935000000000
00000000000
00000000000
00000000000
0000121211-510-51017691
00000000000
00000000000
00000000000