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Budget Year / Version:

Finance
Risk Management Program

Personnel Costs & Operating Expenses

116.1MTotal
Budget
28.00Total
FTEs

AmountExpensesAppropriationGraph of Total
110757.716110757716drill down
5338.5965338596drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
805356638053566382436606824366068987803689878036100674698100674698103842166103842166110757716
39153393915339412835641283564538717453871748322654832265512398351239835338596
00000000000