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Budget Year / Version:

Finance
Legal Services Program

Personnel Costs & Operating Expenses

3.13MTotal
Budget
20.50Total
FTEs

AmountExpensesAppropriationGraph of Total
3130.0743130074drill 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 REC
2910471.562910471.562865615.032865615.032997115.552997115.553130074