up
Budget Year / Version:

Finance
Risk Management Program

Personnel Costs & Operating Expenses

108.97MTotal
Budget
28.00Total
FTEs

AmountExpensesAppropriationGraph of Total
103842.166103842166drill down
5123.9835123983drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
7336110073361100805356638053566382436606824366068987803689878036100674698100674698103842166
41901544190154391533939153394128356412835645387174538717483226548322655123983
00000000000