up
Budget Year / Version:

Finance
Insurance Program

Personnel Costs & Operating Expenses

68.89MTotal
Budget
4.00Total
FTEs

AmountExpensesAppropriationGraph of Total
68329.3468329340drill down
564.305564305drill down
00drill 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
5899599058995990618339116183391164292897642928976832934068329340
374281.37374281.37438229.32438229.32474711.1474711.1565562564305
00000000