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Budget Year / Version:

Finance
Legal Services Program

Personnel Costs & Operating Expenses

3MTotal
Budget
20.50Total
FTEs

AmountExpensesAppropriationGraph of Total
2997.1162997116drill 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 APPR
2910471.562910471.562865615.032865615.032997115.552997115.55