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Budget Year / Version:

Economic Development Fund
Small Business Assistance Program Program

Personnel Costs & Operating Expenses

0.57MTotal
Budget
1.00Total
FTEs

AmountExpensesAppropriationGraph of Total
463.028463028drill down
106.972106972drill 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 APPR
00010810268102268102462380463028
000109189.77101897.6101897.6107620106972