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Budget Year / Version:

Finance
Risk Management Program

Personnel Costs & Operating Expenses

94.42MTotal
Budget
28.00Total
FTEs

AmountExpensesAppropriationGraph of Total
89878.03689878036drill down
4538.7174538717drill 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
Expenses2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR
00007336110073361100805356638053566382436606824366068987803689878036
000041901544190154391533939153394128356412835645387174538717
000000000000