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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 REC
000073361100733611008053566380535663824366068243660689878036
00004190154419015439153393915339412835641283564538717
00000000000