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Budget Year / Version:

Finance
Risk Management Program

Personnel Costs & Operating Expenses

105.51MTotal
Budget
27.00Total
FTEs

AmountExpensesAppropriationGraph of Total
100674.698100674698drill down
4832.2654832265drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
007336110073361100805356638053566382436606824366068987803689878036100674698100674698
004190154419015439153393915339412835641283564538717453871748322654832265
000000000000