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Budget Year / Version:


OBP Revenue and Grants Program

Personnel Costs & Operating Expenses

-10.56MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
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00drill down
-10562.185-10562185drill 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 REC
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000000-4522407-4522407-4137111-4137111-10562185